Property, Plant & Equipment
9,383 GBP2025-03-31
7,441 GBP2024-03-31
Debtors
75,000 GBP2025-03-31
4,910 GBP2024-03-31
Cash at bank and in hand
7,042 GBP2025-03-31
194,862 GBP2024-03-31
Current Assets
82,042 GBP2025-03-31
199,772 GBP2024-03-31
Creditors
Current
87,341 GBP2025-03-31
79,670 GBP2024-03-31
Net Current Assets/Liabilities
-5,299 GBP2025-03-31
120,102 GBP2024-03-31
Total Assets Less Current Liabilities
4,084 GBP2025-03-31
127,543 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,083 GBP2025-03-31
127,542 GBP2024-03-31
Equity
4,084 GBP2025-03-31
127,543 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,499 GBP2025-03-31
6,499 GBP2024-03-31
Computers
17,707 GBP2025-03-31
13,665 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,831 GBP2025-03-31
20,164 GBP2024-03-31
Furniture and fittings
1,625 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,499 GBP2025-03-31
6,400 GBP2024-03-31
Computers
9,543 GBP2025-03-31
6,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,448 GBP2025-03-31
12,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
406 GBP2024-04-01 ~ 2025-03-31
Computers
3,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
406 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,219 GBP2025-03-31
Computers
8,164 GBP2025-03-31
7,342 GBP2024-03-31
Plant and equipment
99 GBP2024-03-31
Other Debtors
Current
75,000 GBP2025-03-31
Amount of value-added tax that is recoverable
Current
29 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
75,000 GBP2025-03-31
Current, Amounts falling due within one year
4,910 GBP2024-03-31
Corporation Tax Payable
Current
82,075 GBP2025-03-31
77,995 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-45 GBP2024-03-31
Accrued Liabilities
Current
1,900 GBP2025-03-31
1,720 GBP2024-03-31