Intangible Assets
170 GBP2024-03-31
Property, Plant & Equipment
4,083 GBP2025-03-31
6,381 GBP2024-03-31
Fixed Assets
4,083 GBP2025-03-31
6,551 GBP2024-03-31
Debtors
110,733 GBP2025-03-31
119,102 GBP2024-03-31
Cash at bank and in hand
112,389 GBP2025-03-31
116,039 GBP2024-03-31
Current Assets
223,122 GBP2025-03-31
235,141 GBP2024-03-31
Creditors
Current
165,223 GBP2025-03-31
183,233 GBP2024-03-31
Net Current Assets/Liabilities
57,899 GBP2025-03-31
51,908 GBP2024-03-31
Total Assets Less Current Liabilities
61,982 GBP2025-03-31
58,459 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,882 GBP2025-03-31
58,359 GBP2024-03-31
Equity
61,982 GBP2025-03-31
58,459 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
170 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
170 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
170 GBP2025-03-31
Intangible Assets
Development expenditure
170 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
8,217 GBP2025-03-31
7,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,134 GBP2025-03-31
1,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
4,083 GBP2025-03-31
6,381 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
38,334 GBP2025-03-31
Amounts falling due within one year, Current
35,087 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,108 GBP2025-03-31
Amounts falling due within one year, Current
933 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
110,733 GBP2025-03-31
Amounts falling due within one year, Current
119,102 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,087 GBP2025-03-31
50,117 GBP2024-03-31
Other Taxation & Social Security Payable
Current
21,485 GBP2025-03-31
41,482 GBP2024-03-31
Other Creditors
Current
117,651 GBP2025-03-31
91,634 GBP2024-03-31