Property, Plant & Equipment
1,757 GBP2025-03-31
2,772 GBP2024-03-31
Debtors
401 GBP2025-03-31
560 GBP2024-03-31
Cash at bank and in hand
13,060 GBP2025-03-31
8,575 GBP2024-03-31
Current Assets
13,461 GBP2025-03-31
9,135 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-11,365 GBP2025-03-31
-11,579 GBP2024-03-31
Net Current Assets/Liabilities
2,096 GBP2025-03-31
-2,444 GBP2024-03-31
Total Assets Less Current Liabilities
3,853 GBP2025-03-31
328 GBP2024-03-31
Net Assets/Liabilities
3,853 GBP2025-03-31
311 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
3,849 GBP2025-03-31
307 GBP2024-03-31
Equity
3,853 GBP2025-03-31
311 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,058 GBP2024-03-31
Computers
17,099 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,500 GBP2025-03-31
6,361 GBP2024-03-31
Computers
15,900 GBP2025-03-31
15,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,400 GBP2025-03-31
21,385 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
139 GBP2024-04-01 ~ 2025-03-31
Computers
876 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
558 GBP2025-03-31
697 GBP2024-03-31
Computers
1,199 GBP2025-03-31
2,075 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
317 GBP2025-03-31
560 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
401 GBP2025-03-31
560 GBP2024-03-31
Trade Creditors/Trade Payables
Current
131 GBP2025-03-31
1,787 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,537 GBP2025-03-31
6,876 GBP2024-03-31
Other Creditors
Current
3,697 GBP2025-03-31
2,916 GBP2024-03-31
Creditors
Current
11,365 GBP2025-03-31
11,579 GBP2024-03-31