Property, Plant & Equipment
1,174 GBP2025-03-31
1,392 GBP2024-03-31
Debtors
540 GBP2025-03-31
3,487 GBP2024-03-31
Cash at bank and in hand
339,253 GBP2025-03-31
342,473 GBP2024-03-31
Current Assets
339,793 GBP2025-03-31
345,960 GBP2024-03-31
Creditors
Current
6,662 GBP2025-03-31
28,077 GBP2024-03-31
Net Current Assets/Liabilities
333,131 GBP2025-03-31
317,883 GBP2024-03-31
Total Assets Less Current Liabilities
334,305 GBP2025-03-31
319,275 GBP2024-03-31
Net Assets/Liabilities
334,095 GBP2025-03-31
319,011 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
334,085 GBP2025-03-31
319,001 GBP2024-03-31
Equity
334,095 GBP2025-03-31
319,011 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
317 GBP2025-03-31
317 GBP2024-03-31
Furniture and fittings
3,258 GBP2025-03-31
3,258 GBP2024-03-31
Computers
17,346 GBP2025-03-31
16,929 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,921 GBP2025-03-31
20,504 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287 GBP2025-03-31
257 GBP2024-03-31
Furniture and fittings
3,258 GBP2025-03-31
3,258 GBP2024-03-31
Computers
16,202 GBP2025-03-31
15,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,747 GBP2025-03-31
19,112 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Computers
605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
30 GBP2025-03-31
60 GBP2024-03-31
Computers
1,144 GBP2025-03-31
1,332 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
-900 GBP2025-03-31
360 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,440 GBP2025-03-31
3,127 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
540 GBP2025-03-31
3,487 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,014 GBP2025-03-31
1,216 GBP2024-03-31
Other Creditors
Current
1,648 GBP2025-03-31
26,861 GBP2024-03-31