Property, Plant & Equipment
5,296 GBP2025-03-31
7,337 GBP2024-03-31
Fixed Assets
5,296 GBP2025-03-31
7,337 GBP2024-03-31
Debtors
18,331 GBP2025-03-31
588 GBP2024-03-31
Cash at bank and in hand
7,658 GBP2025-03-31
43,278 GBP2024-03-31
Current Assets
25,989 GBP2025-03-31
43,866 GBP2024-03-31
Net Current Assets/Liabilities
-5,196 GBP2025-03-31
2,242 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
9,579 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
9,579 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,479 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
205 GBP2025-03-31
1,110 GBP2024-03-31
Furniture and fittings
1,583 GBP2025-03-31
2,110 GBP2024-03-31
Computers
18,015 GBP2025-03-31
17,582 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,803 GBP2025-03-31
20,802 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-905 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-527 GBP2024-04-01 ~ 2025-03-31
Computers
-1,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
163 GBP2025-03-31
918 GBP2024-03-31
Furniture and fittings
1,459 GBP2025-03-31
1,590 GBP2024-03-31
Computers
12,885 GBP2025-03-31
10,957 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,507 GBP2025-03-31
13,465 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
150 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
396 GBP2024-04-01 ~ 2025-03-31
Computers
3,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,456 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-905 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-527 GBP2024-04-01 ~ 2025-03-31
Computers
-1,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,414 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
42 GBP2025-03-31
192 GBP2024-03-31
Furniture and fittings
124 GBP2025-03-31
520 GBP2024-03-31
Computers
5,130 GBP2025-03-31
6,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,560 GBP2025-03-31
Other Taxation & Social Security Payable
Current
30,808 GBP2025-03-31
40,469 GBP2024-03-31