Property, Plant & Equipment
7,736 GBP2025-03-31
7,904 GBP2024-03-31
Debtors
5,466 GBP2025-03-31
2,188 GBP2024-03-31
Cash at bank and in hand
41,401 GBP2025-03-31
58,091 GBP2024-03-31
Current Assets
46,867 GBP2025-03-31
60,279 GBP2024-03-31
Creditors
Current
10,455 GBP2025-03-31
18,518 GBP2024-03-31
Net Current Assets/Liabilities
36,412 GBP2025-03-31
41,761 GBP2024-03-31
Total Assets Less Current Liabilities
44,148 GBP2025-03-31
49,665 GBP2024-03-31
Net Assets/Liabilities
42,678 GBP2025-03-31
48,163 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
42,674 GBP2025-03-31
48,159 GBP2024-03-31
Equity
42,678 GBP2025-03-31
48,163 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
465 GBP2025-03-31
465 GBP2024-03-31
Computers
27,273 GBP2025-03-31
24,857 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,738 GBP2025-03-31
25,322 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
440 GBP2025-03-31
431 GBP2024-03-31
Computers
19,562 GBP2025-03-31
16,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,002 GBP2025-03-31
17,418 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-04-01 ~ 2025-03-31
Computers
2,575 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,584 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
34 GBP2024-03-31
Computers
7,711 GBP2025-03-31
7,870 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,825 GBP2025-03-31
Amounts falling due within one year, Current
1,890 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,641 GBP2025-03-31
Amounts falling due within one year, Current
298 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,466 GBP2025-03-31
Amounts falling due within one year, Current
2,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,876 GBP2025-03-31
505 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,679 GBP2025-03-31
3,098 GBP2024-03-31
Other Creditors
Current
3,900 GBP2025-03-31
14,915 GBP2024-03-31