Property, Plant & Equipment
335 GBP2025-03-31
473 GBP2024-03-31
Debtors
1,476 GBP2025-03-31
49,358 GBP2024-03-31
Cash at bank and in hand
65,020 GBP2025-03-31
121,710 GBP2024-03-31
Current Assets
66,496 GBP2025-03-31
171,068 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-12,007 GBP2024-03-31
Net Current Assets/Liabilities
64,267 GBP2025-03-31
159,061 GBP2024-03-31
Total Assets Less Current Liabilities
64,602 GBP2025-03-31
159,534 GBP2024-03-31
Net Assets/Liabilities
64,567 GBP2025-03-31
159,490 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
64,467 GBP2025-03-31
159,390 GBP2024-03-31
Equity
64,567 GBP2025-03-31
159,490 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
213 GBP2024-03-31
Computers
1,738 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,951 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157 GBP2025-03-31
138 GBP2024-03-31
Computers
1,459 GBP2025-03-31
1,340 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,616 GBP2025-03-31
1,478 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
19 GBP2024-04-01 ~ 2025-03-31
Computers
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
56 GBP2025-03-31
75 GBP2024-03-31
Computers
279 GBP2025-03-31
398 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,476 GBP2025-03-31
14,691 GBP2024-03-31
Other Debtors
Amounts falling due within one year
0 GBP2025-03-31
34,667 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,476 GBP2025-03-31
Current, Amounts falling due within one year
49,358 GBP2024-03-31
Trade Creditors/Trade Payables
Current
71 GBP2025-03-31
156 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
5,013 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
5,688 GBP2024-03-31
Other Creditors
Current
2,158 GBP2025-03-31
1,150 GBP2024-03-31
Creditors
Current
2,229 GBP2025-03-31
12,007 GBP2024-03-31