Property, Plant & Equipment
5,890 GBP2025-03-31
5,226 GBP2024-03-31
Debtors
Current
16,148 GBP2025-03-31
1,494,315 GBP2024-03-31
Cash at bank and in hand
297,923 GBP2025-03-31
240,417 GBP2024-03-31
Net Assets/Liabilities
47,457 GBP2025-03-31
98,603 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
47,457 GBP2025-03-31
98,603 GBP2024-03-31
Equity
47,457 GBP2025-03-31
98,603 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
507 GBP2025-03-31
3,615 GBP2024-03-31
Computers
9,835 GBP2025-03-31
10,496 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,342 GBP2025-03-31
14,111 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,108 GBP2024-04-01 ~ 2025-03-31
Computers
-5,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
507 GBP2025-03-31
3,615 GBP2024-03-31
Computers
3,945 GBP2025-03-31
5,270 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,452 GBP2025-03-31
8,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
2,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,108 GBP2024-04-01 ~ 2025-03-31
Computers
-4,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,239 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2025-03-31
1,473,099 GBP2024-03-31
Prepayments/Accrued Income
Current
6,831 GBP2025-03-31
18,035 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
8,317 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
3,181 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,113 GBP2025-03-31
38,413 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
244,836 GBP2025-03-31
1,319,935 GBP2024-03-31
Other Creditors
Current
5,177 GBP2025-03-31
1,626 GBP2024-03-31