Intangible Assets
450 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment
1,371 GBP2025-03-31
688 GBP2024-03-31
Fixed Assets
1,821 GBP2025-03-31
1,288 GBP2024-03-31
Debtors
94,606 GBP2025-03-31
109,853 GBP2024-03-31
Cash at bank and in hand
51,294 GBP2025-03-31
8,512 GBP2024-03-31
Current Assets
185,900 GBP2025-03-31
1,357,403 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,398,486 GBP2024-03-31
Net Current Assets/Liabilities
41,290 GBP2025-03-31
-41,083 GBP2024-03-31
Total Assets Less Current Liabilities
43,111 GBP2025-03-31
-39,795 GBP2024-03-31
Net Assets/Liabilities
42,768 GBP2025-03-31
-39,795 GBP2024-03-31
Equity
Called up share capital
40 GBP2025-03-31
40 GBP2024-03-31
Retained earnings (accumulated losses)
42,728 GBP2025-03-31
-39,835 GBP2024-03-31
Equity
42,768 GBP2025-03-31
-39,795 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
300 GBP2025-03-31
150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
150 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
450 GBP2025-03-31
600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,488 GBP2025-03-31
1,488 GBP2024-03-31
Computers
3,385 GBP2025-03-31
2,212 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,873 GBP2025-03-31
3,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,396 GBP2025-03-31
1,343 GBP2024-03-31
Computers
2,106 GBP2025-03-31
1,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,502 GBP2025-03-31
3,012 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2024-04-01 ~ 2025-03-31
Computers
437 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
92 GBP2025-03-31
145 GBP2024-03-31
Computers
1,279 GBP2025-03-31
543 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
96 GBP2024-03-31
Other Debtors
Current
93,624 GBP2025-03-31
108,493 GBP2024-03-31
Prepayments/Accrued Income
Current
982 GBP2025-03-31
1,264 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
94,606 GBP2025-03-31
Current, Amounts falling due within one year
109,853 GBP2024-03-31
Corporation Tax Payable
Current
18,150 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,056 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
91,453 GBP2025-03-31
1,397,011 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
32,951 GBP2025-03-31
1,475 GBP2024-03-31
Creditors
Current
144,610 GBP2025-03-31
1,398,486 GBP2024-03-31