Property, Plant & Equipment
375 GBP2025-03-30
755 GBP2024-03-31
Debtors
5,840 GBP2025-03-30
9,436 GBP2024-03-31
Cash at bank and in hand
52,807 GBP2025-03-30
53,719 GBP2024-03-31
Current Assets
58,647 GBP2025-03-30
63,155 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-68,075 GBP2025-03-30
Net Current Assets/Liabilities
-9,428 GBP2025-03-30
-5,324 GBP2024-03-31
Total Assets Less Current Liabilities
-9,053 GBP2025-03-30
-4,569 GBP2024-03-31
Net Assets/Liabilities
-9,124 GBP2025-03-30
-4,712 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-30
110 GBP2024-03-31
Retained earnings (accumulated losses)
-9,234 GBP2025-03-30
-4,822 GBP2024-03-31
Equity
-9,124 GBP2025-03-30
-4,712 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-30
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-30
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
583 GBP2024-03-31
Computers
3,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,980 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
583 GBP2025-03-30
583 GBP2024-03-31
Computers
3,022 GBP2025-03-30
2,642 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,605 GBP2025-03-30
3,225 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-30
Computers
380 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
380 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-30
0 GBP2024-03-31
Computers
375 GBP2025-03-30
755 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,840 GBP2025-03-30
3,263 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-03-30
Amounts falling due within one year, Current
6,173 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,840 GBP2025-03-30
Amounts falling due within one year, Current
9,436 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,821 GBP2025-03-30
4,310 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-30
-706 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,450 GBP2025-03-30
0 GBP2024-03-31
Other Creditors
Current
50,804 GBP2025-03-30
64,875 GBP2024-03-31
Creditors
Current
68,075 GBP2025-03-30
68,479 GBP2024-03-31