Property, Plant & Equipment
1,095 GBP2025-03-31
1,080 GBP2024-03-31
Debtors
34,631 GBP2025-03-31
45,405 GBP2024-03-31
Cash at bank and in hand
24,874 GBP2025-03-31
41,909 GBP2024-03-31
Current Assets
59,505 GBP2025-03-31
87,314 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-23,529 GBP2024-03-31
Net Current Assets/Liabilities
45,984 GBP2025-03-31
63,785 GBP2024-03-31
Total Assets Less Current Liabilities
47,079 GBP2025-03-31
64,865 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29,248 GBP2024-03-31
Net Assets/Liabilities
23,492 GBP2025-03-31
35,617 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
23,392 GBP2025-03-31
35,517 GBP2024-03-31
Equity
23,492 GBP2025-03-31
35,617 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
3,646 GBP2025-03-31
3,717 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-811 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,551 GBP2025-03-31
2,637 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,095 GBP2025-03-31
1,080 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,623 GBP2025-03-31
9,885 GBP2024-03-31
Amounts Owed By Related Parties
20,259 GBP2025-03-31
Current
25,385 GBP2024-03-31
Other Debtors
Amounts falling due within one year
9,749 GBP2025-03-31
10,135 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
34,631 GBP2025-03-31
Current, Amounts falling due within one year
45,405 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,191 GBP2025-03-31
2,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,056 GBP2025-03-31
10,353 GBP2024-03-31
Other Creditors
Current
10,274 GBP2025-03-31
11,176 GBP2024-03-31
Creditors
Current
13,521 GBP2025-03-31
23,529 GBP2024-03-31
Other Creditors
Non-current
23,587 GBP2025-03-31
29,248 GBP2024-03-31