Property, Plant & Equipment
576 GBP2025-03-31
695 GBP2024-03-31
Debtors
9,082 GBP2025-03-31
17,254 GBP2024-03-31
Cash at bank and in hand
16,688 GBP2025-03-31
37,328 GBP2024-03-31
Current Assets
25,770 GBP2025-03-31
54,582 GBP2024-03-31
Creditors
Current
26,255 GBP2025-03-31
51,883 GBP2024-03-31
Net Current Assets/Liabilities
-485 GBP2025-03-31
2,699 GBP2024-03-31
Total Assets Less Current Liabilities
91 GBP2025-03-31
3,394 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
89 GBP2025-03-31
3,392 GBP2024-03-31
Equity
91 GBP2025-03-31
3,394 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
343 GBP2025-03-31
343 GBP2024-03-31
Computers
2,376 GBP2025-03-31
1,955 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,719 GBP2025-03-31
2,298 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
243 GBP2025-03-31
129 GBP2024-03-31
Computers
1,900 GBP2025-03-31
1,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,143 GBP2025-03-31
1,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
114 GBP2024-04-01 ~ 2025-03-31
Computers
426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
100 GBP2025-03-31
214 GBP2024-03-31
Computers
476 GBP2025-03-31
481 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
229 GBP2025-03-31
Amounts falling due within one year, Current
5,516 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
8,853 GBP2025-03-31
Amounts falling due within one year, Current
11,738 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,082 GBP2025-03-31
Amounts falling due within one year, Current
17,254 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,820 GBP2025-03-31
2,060 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,101 GBP2025-03-31
29,247 GBP2024-03-31
Other Creditors
Current
2,334 GBP2025-03-31
20,576 GBP2024-03-31