Property, Plant & Equipment
712 GBP2025-03-31
1,776 GBP2024-03-31
Fixed Assets
712 GBP2025-03-31
1,776 GBP2024-03-31
Cash at bank and in hand
25,763 GBP2025-03-31
50,792 GBP2024-03-31
Current Assets
25,763 GBP2025-03-31
50,792 GBP2024-03-31
Net Current Assets/Liabilities
23,475 GBP2025-03-31
42,663 GBP2024-03-31
Total Assets Less Current Liabilities
24,187 GBP2025-03-31
44,439 GBP2024-03-31
Net Assets/Liabilities
24,187 GBP2025-03-31
44,439 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
24,186 GBP2025-03-31
44,438 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,470 GBP2024-03-31
Computers
5,605 GBP2025-03-31
5,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,605 GBP2025-03-31
7,075 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,470 GBP2024-03-31
Computers
4,893 GBP2025-03-31
3,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,893 GBP2025-03-31
5,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,064 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
712 GBP2025-03-31
1,776 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
1 GBP2024-03-31
Corporation Tax Payable
Current
5,922 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
150 GBP2025-03-31
1,000 GBP2024-03-31
Amounts owed to directors
Current
2,139 GBP2025-03-31
1,206 GBP2024-03-31