Property, Plant & Equipment
3,974 GBP2025-03-31
1,436 GBP2024-03-31
Fixed Assets
3,974 GBP2025-03-31
1,436 GBP2024-03-31
Debtors
6,854 GBP2025-03-31
8,111 GBP2024-03-31
Cash at bank and in hand
69,805 GBP2025-03-31
58,505 GBP2024-03-31
Current Assets
76,659 GBP2025-03-31
66,616 GBP2024-03-31
Net Current Assets/Liabilities
50,038 GBP2025-03-31
51,214 GBP2024-03-31
Total Assets Less Current Liabilities
54,012 GBP2025-03-31
52,650 GBP2024-03-31
Net Assets/Liabilities
31,912 GBP2025-03-31
-9,573 GBP2024-03-31
Equity
Called up share capital
216 GBP2025-03-31
216 GBP2024-03-31
Share premium
278,918 GBP2025-03-31
278,918 GBP2024-03-31
Retained earnings (accumulated losses)
-247,222 GBP2025-03-31
-288,707 GBP2024-03-31
Equity
31,912 GBP2025-03-31
-9,573 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
9,339 GBP2025-03-31
4,998 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,339 GBP2025-03-31
4,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,365 GBP2025-03-31
3,562 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,365 GBP2025-03-31
3,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,974 GBP2025-03-31
1,436 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,140 GBP2025-03-31
6,414 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
714 GBP2025-03-31
Debtors
Amounts falling due within one year
6,854 GBP2025-03-31
8,111 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,100 GBP2025-03-31
5,720 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,307 GBP2025-03-31
65 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
9,017 GBP2025-03-31
9,617 GBP2024-03-31