Property, Plant & Equipment
2,100 GBP2025-03-31
871 GBP2024-03-31
Cash at bank and in hand
27,958 GBP2025-03-31
25,303 GBP2024-03-31
Net Assets/Liabilities
22,397 GBP2025-03-31
18,708 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,297 GBP2025-03-31
18,608 GBP2024-03-31
Equity
22,397 GBP2025-03-31
18,708 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
654 GBP2025-03-31
701 GBP2024-03-31
Computers
3,916 GBP2025-03-31
4,457 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,570 GBP2025-03-31
5,158 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-275 GBP2024-04-01 ~ 2025-03-31
Computers
-2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,609 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2025-03-31
398 GBP2024-03-31
Computers
2,173 GBP2025-03-31
3,889 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,470 GBP2025-03-31
4,287 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
87 GBP2024-04-01 ~ 2025-03-31
Computers
618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-188 GBP2024-04-01 ~ 2025-03-31
Computers
-2,334 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,522 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
171 GBP2025-03-31
302 GBP2024-03-31
Amounts owed to directors
Current
2,964 GBP2025-03-31
2,652 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2025-03-31
900 GBP2024-03-31
Corporation Tax Payable
Current
3,215 GBP2025-03-31
3,447 GBP2024-03-31