Property, Plant & Equipment
5,241 GBP2025-03-31
3,652 GBP2024-03-31
Fixed Assets
5,241 GBP2025-03-31
3,652 GBP2024-03-31
Debtors
17,622 GBP2025-03-31
12,120 GBP2024-03-31
Cash at bank and in hand
65,006 GBP2025-03-31
94,398 GBP2024-03-31
Current Assets
82,628 GBP2025-03-31
106,518 GBP2024-03-31
Net Current Assets/Liabilities
43,034 GBP2025-03-31
55,192 GBP2024-03-31
Total Assets Less Current Liabilities
48,275 GBP2025-03-31
58,844 GBP2024-03-31
Net Assets/Liabilities
46,665 GBP2025-03-31
58,150 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
46,565 GBP2025-03-31
58,050 GBP2024-03-31
Equity
46,665 GBP2025-03-31
58,150 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
429 GBP2025-03-31
429 GBP2024-03-31
Computers
13,162 GBP2025-03-31
7,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,591 GBP2025-03-31
7,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
161 GBP2025-03-31
72 GBP2024-03-31
Computers
8,189 GBP2025-03-31
3,908 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,350 GBP2025-03-31
3,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
89 GBP2024-04-01 ~ 2025-03-31
Computers
4,281 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
268 GBP2025-03-31
357 GBP2024-03-31
Computers
4,973 GBP2025-03-31
3,295 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,120 GBP2024-03-31
Debtors
Amounts falling due within one year
17,622 GBP2025-03-31
12,120 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,907 GBP2025-03-31
7,689 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,728 GBP2025-03-31
2,155 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,802 GBP2025-03-31
6,465 GBP2024-03-31