Property, Plant & Equipment
2,711 GBP2025-03-31
3,514 GBP2024-03-31
Debtors
2,087 GBP2025-03-31
2,930 GBP2024-03-31
Cash at bank and in hand
20,754 GBP2025-03-31
10,887 GBP2024-03-31
Current Assets
22,841 GBP2025-03-31
13,817 GBP2024-03-31
Creditors
Current
29,334 GBP2025-03-31
23,349 GBP2024-03-31
Net Current Assets/Liabilities
-6,493 GBP2025-03-31
-9,532 GBP2024-03-31
Total Assets Less Current Liabilities
-3,782 GBP2025-03-31
-6,018 GBP2024-03-31
Net Assets/Liabilities
-4,287 GBP2025-03-31
-6,674 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-4,289 GBP2025-03-31
-6,676 GBP2024-03-31
Equity
-4,287 GBP2025-03-31
-6,674 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,789 GBP2025-03-31
14,789 GBP2024-03-31
Computers
56,000 GBP2025-03-31
55,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,789 GBP2025-03-31
70,294 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,485 GBP2025-03-31
14,432 GBP2024-03-31
Computers
53,593 GBP2025-03-31
52,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,078 GBP2025-03-31
66,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
53 GBP2024-04-01 ~ 2025-03-31
Computers
1,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,298 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
304 GBP2025-03-31
357 GBP2024-03-31
Computers
2,407 GBP2025-03-31
3,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,989 GBP2025-03-31
2,832 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
98 GBP2025-03-31
98 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,087 GBP2025-03-31
2,930 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,930 GBP2025-03-31
6,145 GBP2024-03-31
Other Creditors
Current
20,404 GBP2025-03-31
17,204 GBP2024-03-31