Property, Plant & Equipment
2,933 GBP2025-03-31
4,154 GBP2024-03-31
Fixed Assets
2,933 GBP2025-03-31
4,154 GBP2024-03-31
Debtors
8,401 GBP2025-03-31
2,065 GBP2024-03-31
Cash at bank and in hand
33,897 GBP2025-03-31
49,404 GBP2024-03-31
Current Assets
42,298 GBP2025-03-31
51,469 GBP2024-03-31
Net Current Assets/Liabilities
39,256 GBP2025-03-31
48,635 GBP2024-03-31
Total Assets Less Current Liabilities
42,189 GBP2025-03-31
52,789 GBP2024-03-31
Net Assets/Liabilities
42,189 GBP2025-03-31
52,789 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,187 GBP2025-03-31
52,787 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,293 GBP2025-03-31
2,293 GBP2024-03-31
Computers
7,255 GBP2025-03-31
8,336 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,548 GBP2025-03-31
10,629 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,048 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,407 GBP2025-03-31
1,112 GBP2024-03-31
Computers
5,208 GBP2025-03-31
5,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,615 GBP2025-03-31
6,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
295 GBP2024-04-01 ~ 2025-03-31
Computers
1,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
886 GBP2025-03-31
1,181 GBP2024-03-31
Computers
2,047 GBP2025-03-31
2,973 GBP2024-03-31
Trade Creditors/Trade Payables
Current
378 GBP2025-03-31
381 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,414 GBP2025-03-31
1,253 GBP2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31