Intangible Assets
306 GBP2025-03-31
357 GBP2024-03-31
Property, Plant & Equipment
204 GBP2025-03-31
457 GBP2024-03-31
Fixed Assets
510 GBP2025-03-31
814 GBP2024-03-31
Debtors
3,848 GBP2025-03-31
20,257 GBP2024-03-31
Cash at bank and in hand
14,138 GBP2025-03-31
827 GBP2024-03-31
Current Assets
17,986 GBP2025-03-31
21,084 GBP2024-03-31
Net Current Assets/Liabilities
-110,140 GBP2025-03-31
-100,769 GBP2024-03-31
Net Assets/Liabilities
-109,630 GBP2025-03-31
-99,955 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
510 GBP2025-03-31
510 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
204 GBP2025-03-31
153 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
51 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
306 GBP2025-03-31
357 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
567 GBP2025-03-31
567 GBP2024-03-31
Computers
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,567 GBP2025-03-31
2,567 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
363 GBP2025-03-31
295 GBP2024-03-31
Computers
2,000 GBP2025-03-31
1,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,363 GBP2025-03-31
2,110 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2024-04-01 ~ 2025-03-31
Computers
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
204 GBP2025-03-31
272 GBP2024-03-31
Computers
185 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,848 GBP2025-03-31
Other Debtors
Amounts falling due within one year
20,257 GBP2024-03-31
Debtors
Amounts falling due within one year
3,848 GBP2025-03-31
20,257 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
44,727 GBP2025-03-31
62,905 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
247 GBP2025-03-31
261 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,622 GBP2025-03-31
6,874 GBP2024-03-31
Other Creditors
Amounts falling due within one year
58,516 GBP2025-03-31
39,358 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
10,814 GBP2025-03-31
11,255 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31