Property, Plant & Equipment
7,415 GBP2025-03-31
7,815 GBP2024-03-31
Cash at bank and in hand
59,657 GBP2025-03-31
103,480 GBP2024-03-31
Creditors
Current
13,520 GBP2025-03-31
16,408 GBP2024-03-31
Net Current Assets/Liabilities
46,137 GBP2025-03-31
87,072 GBP2024-03-31
Total Assets Less Current Liabilities
53,552 GBP2025-03-31
94,887 GBP2024-03-31
Net Assets/Liabilities
52,143 GBP2025-03-31
93,402 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
52,142 GBP2025-03-31
93,401 GBP2024-03-31
Equity
52,143 GBP2025-03-31
93,402 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
15,798 GBP2025-03-31
14,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,168 GBP2025-03-31
14,373 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,083 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
370 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,728 GBP2025-03-31
6,558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,753 GBP2025-03-31
6,558 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Computers
3,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,070 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
345 GBP2025-03-31
Computers
7,070 GBP2025-03-31
7,815 GBP2024-03-31
Trade Creditors/Trade Payables
Current
310 GBP2024-03-31
Corporation Tax Payable
Current
8,389 GBP2025-03-31
8,866 GBP2024-03-31
Other Taxation & Social Security Payable
Current
480 GBP2025-03-31
472 GBP2024-03-31
Accrued Liabilities
Current
1,200 GBP2025-03-31
1,200 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,409 GBP2025-03-31
1,485 GBP2024-03-31