Intangible Assets
6,871 GBP2025-03-31
7,721 GBP2024-03-31
Property, Plant & Equipment
2,501 GBP2025-03-31
4,924 GBP2024-03-31
Debtors
Current
87,004 GBP2025-03-31
169,405 GBP2024-03-31
Cash at bank and in hand
403,300 GBP2025-03-31
242,964 GBP2024-03-31
Net Assets/Liabilities
44,058 GBP2025-03-31
75,717 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,958 GBP2025-03-31
75,617 GBP2024-03-31
Equity
44,058 GBP2025-03-31
75,717 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Intangible Assets - Gross Cost
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,629 GBP2025-03-31
779 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
850 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
6,871 GBP2025-03-31
7,721 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
7,268 GBP2025-03-31
7,268 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,268 GBP2025-03-31
7,268 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,583 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,767 GBP2025-03-31
2,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,767 GBP2025-03-31
2,344 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-264 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
2,501 GBP2025-03-31
4,924 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
80,770 GBP2025-03-31
75,180 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
284 GBP2024-03-31
Other Debtors
Current
6,234 GBP2025-03-31
24,797 GBP2024-03-31
Trade Creditors/Trade Payables
Current
37,434 GBP2025-03-31
1,476 GBP2024-03-31
Other Creditors
Current
217,486 GBP2025-03-31
212,623 GBP2024-03-31