Property, Plant & Equipment
6,818 GBP2025-03-31
4,291 GBP2024-03-31
Debtors
13,985 GBP2025-03-31
38,683 GBP2024-03-31
Cash at bank and in hand
59,543 GBP2025-03-31
63,562 GBP2024-03-31
Current Assets
73,528 GBP2025-03-31
102,245 GBP2024-03-31
Net Current Assets/Liabilities
-4,844 GBP2025-03-31
-2,641 GBP2024-03-31
Total Assets Less Current Liabilities
1,974 GBP2025-03-31
1,650 GBP2024-03-31
Net Assets/Liabilities
1,159 GBP2025-03-31
835 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,059 GBP2025-03-31
735 GBP2024-03-31
Equity
1,159 GBP2025-03-31
835 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,848 GBP2025-03-31
3,233 GBP2024-03-31
Computers
22,563 GBP2025-03-31
22,201 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,411 GBP2025-03-31
25,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,737 GBP2025-03-31
835 GBP2024-03-31
Computers
20,856 GBP2025-03-31
20,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,593 GBP2025-03-31
21,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
902 GBP2024-04-01 ~ 2025-03-31
Computers
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,111 GBP2025-03-31
2,398 GBP2024-03-31
Computers
1,707 GBP2025-03-31
1,893 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,733 GBP2025-03-31
28,492 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,252 GBP2025-03-31
10,191 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
13,985 GBP2025-03-31
38,683 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,703 GBP2025-03-31
2,889 GBP2024-03-31
Other Taxation & Social Security Payable
Current
74,628 GBP2025-03-31
90,355 GBP2024-03-31
Other Creditors
Current
41 GBP2025-03-31
11,642 GBP2024-03-31