Property, Plant & Equipment
31 GBP2025-03-31
262 GBP2024-03-31
Debtors
11,913 GBP2025-03-31
20,747 GBP2024-03-31
Cash at bank and in hand
36,439 GBP2025-03-31
49,512 GBP2024-03-31
Current Assets
48,352 GBP2025-03-31
70,259 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,487 GBP2025-03-31
-21,691 GBP2024-03-31
Net Current Assets/Liabilities
30,865 GBP2025-03-31
48,568 GBP2024-03-31
Total Assets Less Current Liabilities
30,896 GBP2025-03-31
48,830 GBP2024-03-31
Net Assets/Liabilities
30,890 GBP2025-03-31
48,786 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,790 GBP2025-03-31
48,686 GBP2024-03-31
Equity
30,890 GBP2025-03-31
48,786 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
125 GBP2025-03-31
125 GBP2024-03-31
Computers
2,108 GBP2025-03-31
3,384 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,233 GBP2025-03-31
3,509 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
100 GBP2025-03-31
75 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,102 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,202 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
50 GBP2024-03-31
Computers
6 GBP2025-03-31
212 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,913 GBP2025-03-31
20,747 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
958 GBP2025-03-31
3,418 GBP2024-03-31
Other Taxation & Social Security Payable
Current
86 GBP2025-03-31
2,913 GBP2024-03-31
Other Creditors
Current
16,384 GBP2025-03-31
15,360 GBP2024-03-31
Creditors
Current
17,487 GBP2025-03-31
21,691 GBP2024-03-31