Property, Plant & Equipment
26,568 GBP2025-03-31
29,851 GBP2024-03-31
Debtors
5,034 GBP2024-03-31
Cash at bank and in hand
315,013 GBP2025-03-31
268,125 GBP2024-03-31
Current Assets
315,013 GBP2025-03-31
273,159 GBP2024-03-31
Creditors
Current
93,197 GBP2025-03-31
6,174 GBP2024-03-31
Net Current Assets/Liabilities
221,816 GBP2025-03-31
266,985 GBP2024-03-31
Total Assets Less Current Liabilities
248,384 GBP2025-03-31
296,836 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
248,382 GBP2025-03-31
296,834 GBP2024-03-31
Equity
248,384 GBP2025-03-31
296,836 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,662 GBP2025-03-31
19,662 GBP2024-03-31
Computers
73,712 GBP2025-03-31
68,139 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,374 GBP2025-03-31
87,801 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,200 GBP2025-03-31
12,380 GBP2024-03-31
Computers
52,606 GBP2025-03-31
45,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,806 GBP2025-03-31
57,950 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,820 GBP2024-04-01 ~ 2025-03-31
Computers
7,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,462 GBP2025-03-31
7,282 GBP2024-03-31
Computers
21,106 GBP2025-03-31
22,569 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
34 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
5,034 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,454 GBP2025-03-31
1,959 GBP2024-03-31
Other Taxation & Social Security Payable
Current
64,632 GBP2025-03-31
3,751 GBP2024-03-31
Other Creditors
Current
3,111 GBP2025-03-31
464 GBP2024-03-31