Property, Plant & Equipment
815 GBP2025-03-31
1,493 GBP2024-03-31
Debtors
25,976 GBP2025-03-31
11,582 GBP2024-03-31
Cash at bank and in hand
72,947 GBP2025-03-31
127,891 GBP2024-03-31
Current Assets
98,923 GBP2025-03-31
139,473 GBP2024-03-31
Net Current Assets/Liabilities
80,886 GBP2025-03-31
123,070 GBP2024-03-31
Total Assets Less Current Liabilities
81,701 GBP2025-03-31
124,563 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
81,601 GBP2025-03-31
124,463 GBP2024-03-31
Equity
81,701 GBP2025-03-31
124,563 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-03-31
Computers
9,366 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,866 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
342 GBP2025-03-31
289 GBP2024-03-31
Computers
8,709 GBP2025-03-31
8,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,051 GBP2025-03-31
8,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Computers
625 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
678 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2025-03-31
211 GBP2024-03-31
Computers
657 GBP2025-03-31
1,282 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
25,784 GBP2025-03-31
Current, Amounts falling due within one year
11,522 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
192 GBP2025-03-31
Current, Amounts falling due within one year
60 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
25,976 GBP2025-03-31
Current, Amounts falling due within one year
11,582 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,200 GBP2025-03-31
317 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,849 GBP2025-03-31
12,259 GBP2024-03-31
Other Creditors
Current
3,988 GBP2025-03-31
3,827 GBP2024-03-31