Property, Plant & Equipment
2,683 GBP2024-03-31
Fixed Assets
2,683 GBP2024-03-31
Cash at bank and in hand
12,302 GBP2025-03-31
96,887 GBP2024-03-31
Current Assets
12,302 GBP2025-03-31
96,887 GBP2024-03-31
Net Current Assets/Liabilities
101 GBP2025-03-31
4,245 GBP2024-03-31
Total Assets Less Current Liabilities
101 GBP2025-03-31
6,928 GBP2024-03-31
Net Assets/Liabilities
101 GBP2025-03-31
6,418 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
6,317 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
5,287 GBP2024-03-31
Computers
9,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,969 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,287 GBP2024-04-01 ~ 2025-03-31
Computers
-9,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,127 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,282 GBP2024-03-31
Computers
7,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,286 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5 GBP2024-04-01 ~ 2025-03-31
Computers
1,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,287 GBP2024-04-01 ~ 2025-03-31
Computers
-8,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,520 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5 GBP2024-03-31
Computers
2,678 GBP2024-03-31
Trade Creditors/Trade Payables
Current
113 GBP2025-03-31
1,131 GBP2024-03-31
Corporation Tax Payable
Current
-2,662 GBP2024-03-31
Amount of value-added tax that is payable
Current
801 GBP2024-03-31
Amounts owed to directors
Current
12,088 GBP2025-03-31
93,372 GBP2024-03-31