Property, Plant & Equipment
8,308 GBP2025-03-31
11,985 GBP2024-03-31
Debtors
27,392 GBP2025-03-31
11,445 GBP2024-03-31
Cash at bank and in hand
17,424 GBP2025-03-31
40,619 GBP2024-03-31
Current Assets
44,816 GBP2025-03-31
52,064 GBP2024-03-31
Creditors
Current
29,372 GBP2025-03-31
25,157 GBP2024-03-31
Net Current Assets/Liabilities
15,444 GBP2025-03-31
26,907 GBP2024-03-31
Total Assets Less Current Liabilities
23,752 GBP2025-03-31
38,892 GBP2024-03-31
Net Assets/Liabilities
21,676 GBP2025-03-31
35,896 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
20,676 GBP2025-03-31
34,896 GBP2024-03-31
Equity
21,676 GBP2025-03-31
35,896 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,244 GBP2025-03-31
972 GBP2024-03-31
Computers
47,701 GBP2025-03-31
44,059 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,945 GBP2025-03-31
45,031 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
334 GBP2025-03-31
190 GBP2024-03-31
Computers
40,303 GBP2025-03-31
32,856 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,637 GBP2025-03-31
33,046 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
144 GBP2024-04-01 ~ 2025-03-31
Computers
7,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
910 GBP2025-03-31
782 GBP2024-03-31
Computers
7,398 GBP2025-03-31
11,203 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,287 GBP2025-03-31
11,340 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
105 GBP2025-03-31
105 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,392 GBP2025-03-31
11,445 GBP2024-03-31
Other Taxation & Social Security Payable
Current
27,577 GBP2025-03-31
22,261 GBP2024-03-31
Other Creditors
Current
1,795 GBP2025-03-31
2,896 GBP2024-03-31