Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
733 GBP2025-03-31
1,015 GBP2024-03-31
Debtors
2,264 GBP2025-03-31
4,027 GBP2024-03-31
Cash at bank and in hand
617 GBP2025-03-31
2,135 GBP2024-03-31
Current Assets
2,881 GBP2025-03-31
6,162 GBP2024-03-31
Creditors
Current
1,659 GBP2025-03-31
1,482 GBP2024-03-31
Net Current Assets/Liabilities
1,222 GBP2025-03-31
4,680 GBP2024-03-31
Total Assets Less Current Liabilities
1,955 GBP2025-03-31
5,695 GBP2024-03-31
Net Assets/Liabilities
1,955 GBP2025-03-31
5,676 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,855 GBP2025-03-31
5,576 GBP2024-03-31
Equity
1,955 GBP2025-03-31
5,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
280 GBP2025-03-31
280 GBP2024-03-31
Computers
4,727 GBP2025-03-31
5,116 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,007 GBP2025-03-31
5,396 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
280 GBP2025-03-31
191 GBP2024-03-31
Computers
3,994 GBP2025-03-31
4,190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,274 GBP2025-03-31
4,381 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-04-01 ~ 2025-03-31
Computers
1,239 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
733 GBP2025-03-31
926 GBP2024-03-31
Furniture and fittings
89 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,000 GBP2025-03-31
Current, Amounts falling due within one year
1,400 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
264 GBP2025-03-31
Current, Amounts falling due within one year
2,627 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,264 GBP2025-03-31
Current, Amounts falling due within one year
4,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58 GBP2025-03-31
882 GBP2024-03-31
Other Creditors
Current
1,601 GBP2025-03-31
600 GBP2024-03-31