Property, Plant & Equipment
2,062 GBP2025-03-31
1,678 GBP2024-03-31
Debtors
3,613 GBP2025-03-31
4,494 GBP2024-03-31
Cash at bank and in hand
2,312 GBP2025-03-31
6,337 GBP2024-03-31
Current Assets
5,925 GBP2025-03-31
10,831 GBP2024-03-31
Creditors
Current
13,097 GBP2025-03-31
13,112 GBP2024-03-31
Net Current Assets/Liabilities
-7,172 GBP2025-03-31
-2,281 GBP2024-03-31
Total Assets Less Current Liabilities
-5,110 GBP2025-03-31
-603 GBP2024-03-31
Creditors
Non-current
-5,717 GBP2025-03-31
-15,517 GBP2024-03-31
Net Assets/Liabilities
-11,219 GBP2025-03-31
-16,439 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-11,319 GBP2025-03-31
-16,539 GBP2024-03-31
Equity
-11,219 GBP2025-03-31
-16,439 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
149 GBP2025-03-31
149 GBP2024-03-31
Computers
8,455 GBP2025-03-31
6,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,604 GBP2025-03-31
6,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
149 GBP2025-03-31
149 GBP2024-03-31
Computers
6,393 GBP2025-03-31
4,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,542 GBP2025-03-31
4,810 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,062 GBP2025-03-31
1,678 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,058 GBP2025-03-31
3,097 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
555 GBP2025-03-31
1,397 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,613 GBP2025-03-31
4,494 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,800 GBP2025-03-31
9,800 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,317 GBP2025-03-31
2,332 GBP2024-03-31
Other Creditors
Current
980 GBP2025-03-31
980 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
5,717 GBP2025-03-31
15,517 GBP2024-03-31