Average Number of Employees
12025-04-01 ~ 2025-10-31
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
270 GBP2025-03-31
Fixed Assets
270 GBP2025-03-31
Debtors
3,324 GBP2025-10-31
51,456 GBP2025-03-31
Cash at bank and in hand
16,221 GBP2025-10-31
41,175 GBP2025-03-31
Current Assets
19,545 GBP2025-10-31
92,631 GBP2025-03-31
Net Current Assets/Liabilities
15,817 GBP2025-10-31
4,800 GBP2025-03-31
Total Assets Less Current Liabilities
15,817 GBP2025-10-31
5,070 GBP2025-03-31
Net Assets/Liabilities
15,817 GBP2025-10-31
5,070 GBP2025-03-31
Equity
Called up share capital
1 GBP2025-10-31
1 GBP2025-03-31
Retained earnings (accumulated losses)
15,816 GBP2025-10-31
5,069 GBP2025-03-31
Equity
15,817 GBP2025-10-31
5,070 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Gross Cost
Computers
749 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
749 GBP2025-03-31
Property, Plant & Equipment - Disposals
Computers
-749 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-749 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
479 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
479 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
146 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
146 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-625 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-625 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Computers
270 GBP2025-03-31
Trade Debtors/Trade Receivables
51,456 GBP2025-03-31
Other Debtors
3,324 GBP2025-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
186 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,557 GBP2025-10-31
27,054 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
193 GBP2025-10-31
12,187 GBP2025-03-31
Other Creditors
Amounts falling due within one year
978 GBP2025-10-31
48,404 GBP2025-03-31