Property, Plant & Equipment
980 GBP2025-03-31
548 GBP2024-03-31
Debtors
107,863 GBP2025-03-31
175,146 GBP2024-03-31
Cash at bank and in hand
69,096 GBP2025-03-31
0 GBP2024-03-31
Current Assets
176,959 GBP2025-03-31
175,146 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-66,297 GBP2024-03-31
Net Current Assets/Liabilities
107,985 GBP2025-03-31
108,849 GBP2024-03-31
Total Assets Less Current Liabilities
108,965 GBP2025-03-31
109,397 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-19,226 GBP2024-03-31
Net Assets/Liabilities
92,787 GBP2025-03-31
90,122 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
92,777 GBP2025-03-31
90,112 GBP2024-03-31
Equity
92,787 GBP2025-03-31
90,122 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
172 GBP2025-03-31
172 GBP2024-03-31
Computers
2,552 GBP2025-03-31
2,265 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,724 GBP2025-03-31
2,437 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
172 GBP2025-03-31
172 GBP2024-03-31
Computers
1,572 GBP2025-03-31
1,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,744 GBP2025-03-31
1,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
980 GBP2025-03-31
548 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,863 GBP2025-03-31
Current, Amounts falling due within one year
96,146 GBP2024-03-31
Amounts falling due after one year, Non-current
94,000 GBP2025-03-31
Non-current, Amounts falling due after one year
79,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,233 GBP2025-03-31
3,233 GBP2024-03-31
Corporation Tax Payable
Current
8,428 GBP2025-03-31
3,955 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
145 GBP2024-03-31
Other Creditors
Current
57,313 GBP2025-03-31
58,964 GBP2024-03-31
Creditors
Current
68,974 GBP2025-03-31
66,297 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
15,992 GBP2025-03-31
19,226 GBP2024-03-31