Property, Plant & Equipment
1,719 GBP2025-03-31
3,932 GBP2024-03-31
Fixed Assets
1,719 GBP2025-03-31
3,932 GBP2024-03-31
Debtors
2,094 GBP2025-03-31
Cash at bank and in hand
570 GBP2025-03-31
8,456 GBP2024-03-31
Current Assets
2,664 GBP2025-03-31
8,456 GBP2024-03-31
Net Current Assets/Liabilities
536 GBP2025-03-31
2,989 GBP2024-03-31
Total Assets Less Current Liabilities
2,255 GBP2025-03-31
6,921 GBP2024-03-31
Net Assets/Liabilities
1,928 GBP2025-03-31
6,174 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
1,926 GBP2025-03-31
6,172 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,317 GBP2024-04-01 ~ 2025-03-31
10,585 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
158 GBP2025-03-31
158 GBP2024-03-31
Computers
10,520 GBP2025-03-31
11,270 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,678 GBP2025-03-31
11,428 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
135 GBP2025-03-31
96 GBP2024-03-31
Computers
8,824 GBP2025-03-31
7,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,959 GBP2025-03-31
7,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Computers
2,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
23 GBP2025-03-31
62 GBP2024-03-31
Computers
1,696 GBP2025-03-31
3,870 GBP2024-03-31
Prepayments/Accrued Income
Current
2,000 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
94 GBP2025-03-31
Trade Creditors/Trade Payables
Current
55 GBP2025-03-31
Corporation Tax Payable
Current
1,173 GBP2025-03-31
2,709 GBP2024-03-31
Other Taxation & Social Security Payable
Current
127 GBP2024-03-31
Amount of value-added tax that is payable
Current
1,620 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
900 GBP2025-03-31
900 GBP2024-03-31
Amounts owed to directors
Current
111 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
327 GBP2025-03-31
747 GBP2024-03-31