Property, Plant & Equipment
4,153 GBP2025-03-31
18,833 GBP2024-03-31
Fixed Assets
4,153 GBP2025-03-31
18,833 GBP2024-03-31
Trade Debtors/Trade Receivables
12,571 GBP2025-03-31
10,093 GBP2024-03-31
Cash at bank and in hand
9,990 GBP2025-03-31
9,514 GBP2024-03-31
Current Assets
22,561 GBP2025-03-31
19,607 GBP2024-03-31
Net Current Assets/Liabilities
42,285 GBP2025-03-31
Total Assets Less Current Liabilities
46,438 GBP2025-03-31
-52,185 GBP2024-03-31
Net Assets/Liabilities
42,608 GBP2025-03-31
-55,592 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
42,598 GBP2025-03-31
-55,602 GBP2024-03-31
Equity
42,608 GBP2025-03-31
-55,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,526 GBP2025-03-31
19,415 GBP2024-03-31
Computers
4,663 GBP2025-03-31
2,757 GBP2024-03-31
Furniture and fittings
863 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Disposals
-16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,373 GBP2025-03-31
582 GBP2024-03-31
Computers
1,210 GBP2025-03-31
225 GBP2024-03-31
Furniture and fittings
163 GBP2025-03-31
13 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,135 GBP2024-04-01 ~ 2025-03-31
Computers
985 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
700 GBP2025-03-31
145 GBP2024-03-31
Computers
3,453 GBP2025-03-31
2,532 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,571 GBP2025-03-31
10,093 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,614 GBP2025-03-31
36,433 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
139,940 GBP2025-03-31
116,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-199,278 GBP2025-03-31
-61,939 GBP2024-03-31
Average Number of Employees
422024-04-01 ~ 2025-03-31
332023-04-01 ~ 2024-03-31