Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
259 GBP2024-03-31
Fixed Assets
259 GBP2024-03-31
Debtors
687 GBP2025-03-31
Cash at bank and in hand
7,474 GBP2025-03-31
24,701 GBP2024-03-31
Current Assets
8,161 GBP2025-03-31
24,701 GBP2024-03-31
Net Current Assets/Liabilities
3,383 GBP2025-03-31
18,957 GBP2024-03-31
Total Assets Less Current Liabilities
3,383 GBP2025-03-31
19,216 GBP2024-03-31
Net Assets/Liabilities
3,383 GBP2025-03-31
19,216 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,283 GBP2025-03-31
19,116 GBP2024-03-31
Equity
3,383 GBP2025-03-31
19,216 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
846 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
846 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
587 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-639 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
259 GBP2024-03-31
Other Debtors
687 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2025-03-31
81 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
601 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
434 GBP2025-03-31
1,226 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,259 GBP2025-03-31
3,836 GBP2024-03-31