Property, Plant & Equipment
0 GBP2025-03-31
2,450 GBP2024-03-31
Debtors
0 GBP2025-03-31
4,851 GBP2024-03-31
Cash at bank and in hand
1,545 GBP2025-03-31
4,797 GBP2024-03-31
Current Assets
1,545 GBP2025-03-31
9,648 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,445 GBP2025-03-31
-9,282 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
366 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
2,816 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
2,334 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
2,234 GBP2024-03-31
Equity
100 GBP2025-03-31
2,334 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2025-03-31
392 GBP2024-03-31
Computers
0 GBP2025-03-31
8,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
8,461 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-392 GBP2024-04-01 ~ 2025-03-31
Computers
-8,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,461 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2025-03-31
392 GBP2024-03-31
Computers
0 GBP2025-03-31
5,619 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
6,011 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-392 GBP2024-04-01 ~ 2025-03-31
Computers
-6,311 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
0 GBP2025-03-31
2,450 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,851 GBP2024-03-31
Other Debtors
Non-current, Amounts falling due after one year
0 GBP2025-03-31
3,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
2,095 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
4,512 GBP2024-03-31
Other Creditors
Current
1,445 GBP2025-03-31
2,675 GBP2024-03-31
Creditors
Current
1,445 GBP2025-03-31
9,282 GBP2024-03-31