Property, Plant & Equipment
0 GBP2025-03-31
1,634 GBP2024-03-31
Debtors
1,538 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
32,732 GBP2025-03-31
76,555 GBP2024-03-31
Current Assets
34,270 GBP2025-03-31
76,555 GBP2024-03-31
Net Current Assets/Liabilities
33,002 GBP2025-03-31
64,005 GBP2024-03-31
Total Assets Less Current Liabilities
33,002 GBP2025-03-31
65,639 GBP2024-03-31
Net Assets/Liabilities
33,002 GBP2025-03-31
65,231 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
33,001 GBP2025-03-31
65,230 GBP2024-03-31
Equity
33,002 GBP2025-03-31
65,231 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
1,420 GBP2024-03-31
Computers
0 GBP2025-03-31
11,675 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
13,095 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,420 GBP2024-04-01 ~ 2025-03-31
Computers
-11,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-13,095 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
1,315 GBP2024-03-31
Computers
0 GBP2025-03-31
10,146 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
11,461 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-04-01 ~ 2025-03-31
Computers
1,329 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,342 GBP2024-04-01 ~ 2025-03-31
Computers
-11,475 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
105 GBP2024-03-31
Computers
0 GBP2025-03-31
1,529 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
764 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Amounts falling due within one year
774 GBP2025-03-31
0 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,538 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
0 GBP2025-03-31
10,144 GBP2024-03-31
Other Creditors
Current
1,268 GBP2025-03-31
2,406 GBP2024-03-31
Creditors
Current
1,268 GBP2025-03-31
12,550 GBP2024-03-31