Property, Plant & Equipment
243 GBP2025-03-31
412 GBP2024-03-31
Debtors
16,939 GBP2025-03-31
6,382 GBP2024-03-31
Cash at bank and in hand
11,184 GBP2025-03-31
25,308 GBP2024-03-31
Current Assets
28,123 GBP2025-03-31
31,690 GBP2024-03-31
Creditors
Current
27,837 GBP2025-03-31
27,516 GBP2024-03-31
Net Current Assets/Liabilities
286 GBP2025-03-31
4,174 GBP2024-03-31
Total Assets Less Current Liabilities
529 GBP2025-03-31
4,586 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
528 GBP2025-03-31
4,585 GBP2024-03-31
Equity
529 GBP2025-03-31
4,586 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
980 GBP2025-03-31
1,419 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,227 GBP2025-03-31
1,419 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
247 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
980 GBP2025-03-31
1,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
984 GBP2025-03-31
1,007 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-04-01 ~ 2025-03-31
Computers
412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-439 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
243 GBP2025-03-31
Computers
412 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,148 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
16,939 GBP2025-03-31
3,234 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,939 GBP2025-03-31
6,382 GBP2024-03-31
Trade Creditors/Trade Payables
Current
30 GBP2025-03-31
60 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,629 GBP2025-03-31
14,616 GBP2024-03-31
Other Creditors
Current
17,178 GBP2025-03-31
12,840 GBP2024-03-31