Property, Plant & Equipment
68 GBP2025-03-31
201 GBP2024-03-31
Debtors
5,961 GBP2025-03-31
4,605 GBP2024-03-31
Cash at bank and in hand
9,958 GBP2025-03-31
6,891 GBP2024-03-31
Current Assets
15,919 GBP2025-03-31
11,496 GBP2024-03-31
Creditors
Current
8,510 GBP2025-03-31
13,162 GBP2024-03-31
Net Current Assets/Liabilities
7,409 GBP2025-03-31
-1,666 GBP2024-03-31
Total Assets Less Current Liabilities
7,477 GBP2025-03-31
-1,465 GBP2024-03-31
Net Assets/Liabilities
7,464 GBP2025-03-31
-1,503 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
7,463 GBP2025-03-31
-1,504 GBP2024-03-31
Equity
7,464 GBP2025-03-31
-1,503 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
275 GBP2024-03-31
Furniture and fittings
130 GBP2024-03-31
Computers
2,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
254 GBP2025-03-31
247 GBP2024-03-31
Furniture and fittings
123 GBP2025-03-31
120 GBP2024-03-31
Computers
2,332 GBP2025-03-31
2,209 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,709 GBP2025-03-31
2,576 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Computers
123 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21 GBP2025-03-31
28 GBP2024-03-31
Furniture and fittings
7 GBP2025-03-31
10 GBP2024-03-31
Computers
40 GBP2025-03-31
163 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,529 GBP2025-03-31
Amounts falling due within one year, Current
4,069 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
432 GBP2025-03-31
Amounts falling due within one year, Current
536 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,961 GBP2025-03-31
Amounts falling due within one year, Current
4,605 GBP2024-03-31
Trade Creditors/Trade Payables
Current
120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,002 GBP2025-03-31
7,081 GBP2024-03-31
Other Creditors
Current
1,508 GBP2025-03-31
5,961 GBP2024-03-31