Average Number of Employees
12024-04-01 ~ 2025-09-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
441 GBP2024-03-31
Fixed Assets
441 GBP2024-03-31
Debtors
Current
703 GBP2025-09-30
13,534 GBP2024-03-31
Cash at bank and in hand
27,547 GBP2025-09-30
53,205 GBP2024-03-31
Current Assets
28,250 GBP2025-09-30
66,739 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,314 GBP2025-09-30
Net Current Assets/Liabilities
25,936 GBP2025-09-30
50,799 GBP2024-03-31
Total Assets Less Current Liabilities
25,936 GBP2025-09-30
51,240 GBP2024-03-31
Net Assets/Liabilities
25,936 GBP2025-09-30
51,240 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-09-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
25,836 GBP2025-09-30
51,140 GBP2024-03-31
Equity
25,936 GBP2025-09-30
51,240 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
270 GBP2024-03-31
Computers
464 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
734 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-613 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals
-883 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
75 GBP2024-03-31
Computers
218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
293 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
232 GBP2024-04-01 ~ 2025-09-30
Owned/Freehold
367 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-450 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-660 GBP2024-04-01 ~ 2025-09-30
Property, Plant & Equipment
Office equipment
195 GBP2024-03-31
Computers
246 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
296 GBP2024-03-31
Other Debtors
Current
703 GBP2025-09-30
Prepayments/Accrued Income
Current
238 GBP2024-03-31
Corporation Tax Payable
Current
32 GBP2025-09-30
9,844 GBP2024-03-31
Taxation/Social Security Payable
Current
4,596 GBP2024-03-31
Other Creditors
Current
517 GBP2025-09-30
Accrued Liabilities/Deferred Income
Current
1,765 GBP2025-09-30
1,500 GBP2024-03-31
Creditors
Current
2,314 GBP2025-09-30
15,940 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
4,960 GBP2024-03-31
Between one and five year
1,240 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,200 GBP2024-03-31