Property, Plant & Equipment
2,319 GBP2024-03-31
Fixed Assets
2,319 GBP2024-03-31
Debtors
5,492 GBP2025-05-31
19,663 GBP2024-03-31
Cash at bank and in hand
614 GBP2025-05-31
16,622 GBP2024-03-31
Current Assets
6,106 GBP2025-05-31
36,285 GBP2024-03-31
Creditors
Current
6,006 GBP2025-05-31
22,750 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-05-31
13,535 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-05-31
15,854 GBP2024-03-31
Creditors
Non-current
-5,950 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-05-31
9,324 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,224 GBP2024-03-31
Equity
100 GBP2025-05-31
9,324 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-05-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,116 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
17,262 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-18,261 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
14,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,621 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-17,564 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Computers
2,319 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
434 GBP2025-05-31
Other Debtors
Amounts falling due within one year, Current
5,058 GBP2025-05-31
Current, Amounts falling due within one year
19,663 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,492 GBP2025-05-31
Current, Amounts falling due within one year
19,663 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,200 GBP2024-03-31
Trade Creditors/Trade Payables
Current
200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,006 GBP2025-05-31
17,020 GBP2024-03-31
Other Creditors
Current
1,330 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,950 GBP2024-03-31