Property, Plant & Equipment
1,168 GBP2025-03-31
1,637 GBP2024-03-31
Debtors
0 GBP2025-03-31
1,791 GBP2024-03-31
Cash at bank and in hand
6,020 GBP2025-03-31
2,622 GBP2024-03-31
Current Assets
6,020 GBP2025-03-31
4,413 GBP2024-03-31
Net Current Assets/Liabilities
-245 GBP2025-03-31
-835 GBP2024-03-31
Total Assets Less Current Liabilities
923 GBP2025-03-31
802 GBP2024-03-31
Net Assets/Liabilities
701 GBP2025-03-31
491 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
699 GBP2025-03-31
489 GBP2024-03-31
Equity
701 GBP2025-03-31
491 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
365 GBP2025-03-31
365 GBP2024-03-31
Computers
7,789 GBP2025-03-31
7,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,154 GBP2025-03-31
8,024 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
340 GBP2025-03-31
332 GBP2024-03-31
Computers
6,646 GBP2025-03-31
6,055 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,986 GBP2025-03-31
6,387 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8 GBP2024-04-01 ~ 2025-03-31
Computers
846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
854 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
33 GBP2024-03-31
Computers
1,143 GBP2025-03-31
1,604 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
1,791 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,289 GBP2025-03-31
3,509 GBP2024-03-31
Other Creditors
Current
2,976 GBP2025-03-31
1,739 GBP2024-03-31