Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,869 GBP2025-03-31
2,349 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
1,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
528 GBP2025-03-31
1,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
1,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,341 GBP2025-03-31
817 GBP2024-03-31
Property, Plant & Equipment
1,341 GBP2025-03-31
817 GBP2024-03-31
Debtors
10,431 GBP2025-03-31
3,726 GBP2024-03-31
Cash at bank and in hand
76,414 GBP2025-03-31
28,559 GBP2024-03-31
Current Assets
86,845 GBP2025-03-31
32,285 GBP2024-03-31
Creditors
Amounts falling due within one year
15,576 GBP2025-03-31
6,686 GBP2024-03-31
Net Current Assets/Liabilities
71,269 GBP2025-03-31
25,599 GBP2024-03-31
Total Assets Less Current Liabilities
72,610 GBP2025-03-31
26,416 GBP2024-03-31
Net Assets/Liabilities
72,610 GBP2025-03-31
26,416 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
72,609 GBP2025-03-31
26,415 GBP2024-03-31
Equity
72,610 GBP2025-03-31
26,416 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
1,869 GBP2025-03-31
2,349 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
528 GBP2025-03-31
1,532 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
301 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,305 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
500 GBP2025-03-31
365 GBP2024-03-31
Other Debtors
9,931 GBP2025-03-31
3,361 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
13,091 GBP2025-03-31
4,646 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
445 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,040 GBP2025-03-31
2,040 GBP2024-03-31