Property, Plant & Equipment
-461 GBP2025-03-31
448 GBP2024-03-31
Fixed Assets
-461 GBP2025-03-31
448 GBP2024-03-31
Debtors
Amounts falling due within one year
17,381 GBP2025-03-31
5,000 GBP2024-03-31
Cash at bank and in hand
119,806 GBP2025-03-31
108,602 GBP2024-03-31
Current Assets
137,187 GBP2025-03-31
113,602 GBP2024-03-31
Creditors
Amounts falling due within one year
-73,801 GBP2025-03-31
-42,501 GBP2024-03-31
Net Current Assets/Liabilities
63,386 GBP2025-03-31
71,101 GBP2024-03-31
Total Assets Less Current Liabilities
62,925 GBP2025-03-31
71,549 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,651 GBP2025-03-31
-11,716 GBP2024-03-31
Net Assets/Liabilities
56,274 GBP2025-03-31
59,833 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
56,174 GBP2025-03-31
59,733 GBP2024-03-31
Equity
56,274 GBP2025-03-31
59,833 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,898 GBP2025-03-31
4,138 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,898 GBP2025-03-31
4,138 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,800 GBP2025-03-31
1,800 GBP2024-03-31
Computers
1,559 GBP2025-03-31
1,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,359 GBP2025-03-31
3,690 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-1,800 GBP2025-03-31
-1,800 GBP2024-03-31
Computers
1,339 GBP2025-03-31
2,248 GBP2024-03-31