Property, Plant & Equipment
8,137 GBP2025-03-31
2,434 GBP2024-03-31
Fixed Assets
8,137 GBP2025-03-31
2,434 GBP2024-03-31
Debtors
-61 GBP2025-03-31
11,817 GBP2024-03-31
Cash at bank and in hand
12,309 GBP2025-03-31
3 GBP2024-03-31
Current Assets
12,248 GBP2025-03-31
11,820 GBP2024-03-31
Net Current Assets/Liabilities
7,401 GBP2025-03-31
7,028 GBP2024-03-31
Total Assets Less Current Liabilities
15,538 GBP2025-03-31
9,462 GBP2024-03-31
Net Assets/Liabilities
15,538 GBP2025-03-31
9,462 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
15,438 GBP2025-03-31
9,412 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-01-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,347 GBP2025-03-31
395 GBP2024-03-31
Computers
11,410 GBP2025-03-31
3,601 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,757 GBP2025-03-31
3,996 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
423 GBP2025-03-31
74 GBP2024-03-31
Computers
5,197 GBP2025-03-31
1,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,620 GBP2025-03-31
1,562 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Computers
5,005 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,354 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,924 GBP2025-03-31
321 GBP2024-03-31
Computers
6,213 GBP2025-03-31
2,113 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
-61 GBP2025-03-31
11,817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,388 GBP2025-03-31
2,572 GBP2024-03-31