Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,385 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,084 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
301 GBP2025-03-31
451 GBP2024-03-31
Property, Plant & Equipment
301 GBP2025-03-31
451 GBP2024-03-31
Total Inventories
7,980 GBP2025-03-31
7,765 GBP2024-03-31
Debtors
3,595 GBP2025-03-31
1,083 GBP2024-03-31
Cash at bank and in hand
2,091 GBP2025-03-31
1,076 GBP2024-03-31
Current Assets
13,666 GBP2025-03-31
9,924 GBP2024-03-31
Creditors
Amounts falling due within one year
12,509 GBP2025-03-31
9,965 GBP2024-03-31
Net Current Assets/Liabilities
1,157 GBP2025-03-31
-41 GBP2024-03-31
Total Assets Less Current Liabilities
1,458 GBP2025-03-31
410 GBP2024-03-31
Net Assets/Liabilities
1,458 GBP2025-03-31
410 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,358 GBP2025-03-31
310 GBP2024-03-31
Equity
1,458 GBP2025-03-31
410 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-129 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
82 GBP2024-04-01 ~ 2025-03-31
-229 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
1,385 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,084 GBP2025-03-31
934 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
3,595 GBP2025-03-31
1,083 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,024 GBP2025-03-31
1,970 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
1,334 GBP2025-03-31
1,175 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,161 GBP2025-03-31
4,025 GBP2024-03-31
Amounts owed to directors
Amounts falling due within one year
2,836 GBP2025-03-31
2,637 GBP2024-03-31
Other Creditors
Amounts falling due within one year
154 GBP2025-03-31
158 GBP2024-03-31