Intangible Assets
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
5,182 GBP2025-03-31
6,010 GBP2024-03-31
Fixed Assets
9,182 GBP2025-03-31
12,010 GBP2024-03-31
Debtors
3,573 GBP2025-03-31
8,925 GBP2024-03-31
Cash at bank and in hand
9,849 GBP2025-03-31
4,756 GBP2024-03-31
Current Assets
13,422 GBP2025-03-31
13,681 GBP2024-03-31
Net Current Assets/Liabilities
10,755 GBP2025-03-31
7,669 GBP2024-03-31
Total Assets Less Current Liabilities
19,937 GBP2025-03-31
19,679 GBP2024-03-31
Net Assets/Liabilities
19,410 GBP2025-03-31
18,537 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
19,409 GBP2025-03-31
18,536 GBP2024-03-31
Equity
19,410 GBP2025-03-31
18,537 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
4,000 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
10,444 GBP2025-03-31
9,544 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,262 GBP2025-03-31
3,534 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
5,182 GBP2025-03-31
6,010 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
445 GBP2025-03-31
711 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,128 GBP2025-03-31
Amounts falling due within one year, Current
8,214 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,573 GBP2025-03-31
Amounts falling due within one year, Current
8,925 GBP2024-03-31
Trade Creditors/Trade Payables
Current
79 GBP2025-03-31
1,120 GBP2024-03-31
Other Taxation & Social Security Payable
Current
915 GBP2025-03-31
3,763 GBP2024-03-31
Other Creditors
Current
1,673 GBP2025-03-31
1,129 GBP2024-03-31