Property, Plant & Equipment
2,367 GBP2025-03-31
2,644 GBP2024-03-31
Fixed Assets
2,367 GBP2025-03-31
2,644 GBP2024-03-31
Debtors
58,173 GBP2025-03-31
67,023 GBP2024-03-31
Cash at bank and in hand
659,802 GBP2025-03-31
617,632 GBP2024-03-31
Current Assets
717,975 GBP2025-03-31
684,655 GBP2024-03-31
Net Current Assets/Liabilities
638,447 GBP2025-03-31
619,269 GBP2024-03-31
Total Assets Less Current Liabilities
640,814 GBP2025-03-31
621,913 GBP2024-03-31
Net Assets/Liabilities
633,977 GBP2025-03-31
610,055 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
633,976 GBP2025-03-31
610,054 GBP2024-03-31
Equity
633,977 GBP2025-03-31
610,055 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
13,019 GBP2025-03-31
12,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,019 GBP2025-03-31
12,187 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,652 GBP2025-03-31
9,543 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,652 GBP2025-03-31
9,543 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,367 GBP2025-03-31
2,644 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,709 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,800 GBP2025-03-31
9,000 GBP2024-03-31
Debtors
Amounts falling due within one year
58,173 GBP2025-03-31
67,023 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,775 GBP2025-03-31
1,565 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
39,847 GBP2025-03-31
34,897 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,200 GBP2025-03-31
3,850 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
14,476 GBP2025-03-31
10,554 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,245 GBP2025-03-31
11,220 GBP2024-03-31