Property, Plant & Equipment
1,502 GBP2025-03-31
778 GBP2024-03-31
Debtors
2,741 GBP2025-03-31
3,530 GBP2024-03-31
Cash at bank and in hand
121,530 GBP2025-03-31
167,750 GBP2024-03-31
Current Assets
124,271 GBP2025-03-31
171,280 GBP2024-03-31
Creditors
Current
2,954 GBP2025-03-31
-5,092 GBP2024-03-31
Net Current Assets/Liabilities
121,317 GBP2025-03-31
176,372 GBP2024-03-31
Total Assets Less Current Liabilities
122,819 GBP2025-03-31
177,150 GBP2024-03-31
Net Assets/Liabilities
122,819 GBP2025-03-31
176,955 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
122,818 GBP2025-03-31
176,954 GBP2024-03-31
Equity
122,819 GBP2025-03-31
176,955 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
100 GBP2025-03-31
100 GBP2024-03-31
Computers
3,563 GBP2025-03-31
2,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,663 GBP2025-03-31
2,475 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
78 GBP2025-03-31
74 GBP2024-03-31
Computers
2,083 GBP2025-03-31
1,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,161 GBP2025-03-31
1,697 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4 GBP2024-04-01 ~ 2025-03-31
Computers
730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
22 GBP2025-03-31
26 GBP2024-03-31
Computers
1,480 GBP2025-03-31
752 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,741 GBP2025-03-31
3,530 GBP2024-03-31
Other Taxation & Social Security Payable
Current
436 GBP2025-03-31
-8,524 GBP2024-03-31
Other Creditors
Current
2,518 GBP2025-03-31
3,432 GBP2024-03-31