Property, Plant & Equipment
3,717 GBP2025-03-31
3,105 GBP2024-03-31
Debtors
8,474 GBP2025-03-31
5,051 GBP2024-03-31
Cash at bank and in hand
11,284 GBP2025-03-31
11,507 GBP2024-03-31
Current Assets
19,758 GBP2025-03-31
16,558 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,157 GBP2025-03-31
-3,871 GBP2024-03-31
Net Current Assets/Liabilities
17,601 GBP2025-03-31
12,687 GBP2024-03-31
Total Assets Less Current Liabilities
21,318 GBP2025-03-31
15,792 GBP2024-03-31
Net Assets/Liabilities
20,389 GBP2025-03-31
15,016 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,387 GBP2025-03-31
15,014 GBP2024-03-31
Equity
20,389 GBP2025-03-31
15,016 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,295 GBP2025-03-31
0 GBP2024-03-31
Computers
6,119 GBP2025-03-31
6,119 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,414 GBP2025-03-31
6,119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
459 GBP2025-03-31
0 GBP2024-03-31
Computers
4,238 GBP2025-03-31
3,014 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,697 GBP2025-03-31
3,014 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
459 GBP2024-04-01 ~ 2025-03-31
Computers
1,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,836 GBP2025-03-31
0 GBP2024-03-31
Computers
1,881 GBP2025-03-31
3,105 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
8,431 GBP2025-03-31
4,474 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
43 GBP2025-03-31
Amounts falling due within one year, Current
577 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
8,474 GBP2025-03-31
Amounts falling due within one year, Current
5,051 GBP2024-03-31
Other Taxation & Social Security Payable
Current
253 GBP2025-03-31
2,835 GBP2024-03-31
Other Creditors
Current
1,904 GBP2025-03-31
1,036 GBP2024-03-31
Creditors
Current
2,157 GBP2025-03-31
3,871 GBP2024-03-31