Property, Plant & Equipment
1,548 GBP2025-03-31
4,090 GBP2024-03-31
Debtors
6,656 GBP2025-03-31
2,683 GBP2024-03-31
Cash at bank and in hand
90,122 GBP2025-03-31
98,477 GBP2024-03-31
Current Assets
96,778 GBP2025-03-31
101,160 GBP2024-03-31
Creditors
Amounts falling due within one year
-41,151 GBP2025-03-31
-36,192 GBP2024-03-31
Net Current Assets/Liabilities
55,627 GBP2025-03-31
64,968 GBP2024-03-31
Total Assets Less Current Liabilities
57,175 GBP2025-03-31
69,058 GBP2024-03-31
Net Assets/Liabilities
56,881 GBP2025-03-31
68,281 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
56,880 GBP2025-03-31
68,280 GBP2024-03-31
Equity
56,881 GBP2025-03-31
68,281 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-483 GBP2024-04-01 ~ 2025-03-31
-505 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,983 GBP2024-04-01 ~ 2025-03-31
9,025 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2024-03-31
Computers
16,237 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Computers
14,689 GBP2025-03-31
12,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,189 GBP2025-03-31
13,647 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Computers
1,548 GBP2025-03-31
4,090 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,589 GBP2025-03-31
2,616 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
67 GBP2025-03-31
Current, Amounts falling due within one year
67 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,656 GBP2025-03-31
Current, Amounts falling due within one year
2,683 GBP2024-03-31
Corporation Tax Payable
Current
7,371 GBP2025-03-31
9,497 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,197 GBP2025-03-31
2,591 GBP2024-03-31
Other Creditors
Current
29,583 GBP2025-03-31
24,104 GBP2024-03-31
Creditors
Current
41,151 GBP2025-03-31
36,192 GBP2024-03-31