Property, Plant & Equipment
18,260 GBP2025-03-31
6,625 GBP2024-03-31
Debtors
2,746 GBP2025-03-31
7,084 GBP2024-03-31
Cash at bank and in hand
69,890 GBP2025-03-31
47,839 GBP2024-03-31
Current Assets
72,636 GBP2025-03-31
54,923 GBP2024-03-31
Net Current Assets/Liabilities
-7,907 GBP2025-03-31
10,275 GBP2024-03-31
Total Assets Less Current Liabilities
10,353 GBP2025-03-31
16,900 GBP2024-03-31
Net Assets/Liabilities
5,788 GBP2025-03-31
15,641 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
5,689 GBP2025-03-31
15,542 GBP2024-03-31
Equity
5,788 GBP2025-03-31
15,641 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,247 GBP2025-03-31
0 GBP2024-03-31
Computers
22,753 GBP2025-03-31
9,373 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,000 GBP2025-03-31
9,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
110 GBP2025-03-31
0 GBP2024-03-31
Computers
6,630 GBP2025-03-31
2,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,740 GBP2025-03-31
2,748 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
110 GBP2024-04-01 ~ 2025-03-31
Computers
3,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,992 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,137 GBP2025-03-31
0 GBP2024-03-31
Computers
16,123 GBP2025-03-31
6,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
6,449 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,746 GBP2025-03-31
635 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,746 GBP2025-03-31
7,084 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,851 GBP2025-03-31
25 GBP2024-03-31
Other Taxation & Social Security Payable
Current
44,983 GBP2025-03-31
42,622 GBP2024-03-31
Other Creditors
Current
29,709 GBP2025-03-31
2,001 GBP2024-03-31
Creditors
Current
80,543 GBP2025-03-31
44,648 GBP2024-03-31