Property, Plant & Equipment
2,190 GBP2025-03-31
6,827 GBP2024-03-31
Debtors
Current
33,811 GBP2025-03-31
89,952 GBP2024-03-31
Cash at bank and in hand
1,508,982 GBP2025-03-31
506,030 GBP2024-03-31
Net Assets/Liabilities
1,098,982 GBP2025-03-31
446,299 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,098,882 GBP2025-03-31
446,199 GBP2024-03-31
Equity
1,098,982 GBP2025-03-31
446,299 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,494 GBP2025-03-31
17,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,494 GBP2025-03-31
17,076 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-11,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,304 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,304 GBP2025-03-31
10,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,659 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,659 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
20,142 GBP2025-03-31
54,207 GBP2024-03-31
Prepayments/Accrued Income
Current
12,009 GBP2025-03-31
35,645 GBP2024-03-31
Other Debtors
Current
1,650 GBP2025-03-31
100 GBP2024-03-31
Amounts owed to directors
Current
170 GBP2025-03-31
170 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
4,000 GBP2025-03-31
2,600 GBP2024-03-31
Other Creditors
Current
212,895 GBP2025-03-31
126,464 GBP2024-03-31
Net Deferred Tax Liability/Asset
-1,666 GBP2025-03-31
-1,666 GBP2024-03-31
-2,390 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2024-04-01 ~ 2025-03-31
724 GBP2023-04-01 ~ 2024-03-31