96090 - Other Service Activities N.e.c.
94990 - Activities Of Other Membership Organisations N.e.c.
Intangible Assets
3,306 GBP2024-03-31
Property, Plant & Equipment
14,785 GBP2025-03-31
23,785 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
14,786 GBP2025-03-31
27,092 GBP2024-03-31
Debtors
884,805 GBP2025-03-31
1,038,619 GBP2024-03-31
Current assets - Investments
500,000 GBP2025-03-31
Cash at bank and in hand
1,340,602 GBP2025-03-31
1,536,287 GBP2024-03-31
Current Assets
2,725,407 GBP2025-03-31
2,574,906 GBP2024-03-31
Net Current Assets/Liabilities
2,528,093 GBP2025-03-31
2,388,320 GBP2024-03-31
Total Assets Less Current Liabilities
2,542,879 GBP2025-03-31
2,415,412 GBP2024-03-31
Net Assets/Liabilities
506,496 GBP2025-03-31
239,009 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
9,000 GBP2024-04-01 ~ 2025-03-31
13,314 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
966,178 GBP2024-04-01 ~ 2025-03-31
869,547 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
108,426 GBP2024-04-01 ~ 2025-03-31
107,786 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
71,735 GBP2024-04-01 ~ 2025-03-31
57,988 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Computer software
9,918 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
908 GBP2024-03-31
Computers
37,658 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,566 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
443 GBP2025-03-31
327 GBP2024-03-31
Computers
23,338 GBP2025-03-31
14,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,781 GBP2025-03-31
14,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
116 GBP2024-04-01 ~ 2025-03-31
Computers
8,884 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
465 GBP2025-03-31
581 GBP2024-03-31
Computers
14,320 GBP2025-03-31
23,204 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
788,472 GBP2025-03-31
1,000,945 GBP2024-03-31
Other Debtors
Amounts falling due within one year
96,333 GBP2025-03-31
37,674 GBP2024-03-31
Debtors
Amounts falling due within one year
884,805 GBP2025-03-31
1,038,619 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
71,018 GBP2025-03-31
68,287 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
30,902 GBP2025-03-31
29,793 GBP2024-03-31
Other Creditors
Amounts falling due within one year
70,031 GBP2025-03-31
67,609 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
7,464 GBP2024-03-31