Administrative Expenses
-266,056 GBP2024-04-01 ~ 2025-03-31
-272,818 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
2,740 GBP2024-04-01 ~ 2025-03-31
2,402 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,742 GBP2024-04-01 ~ 2025-03-31
9,965 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,203 GBP2024-04-01 ~ 2025-03-31
-2,377 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
8,539 GBP2024-04-01 ~ 2025-03-31
7,588 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
6,884 GBP2025-03-31
13,767 GBP2024-03-31
Property, Plant & Equipment
55 GBP2025-03-31
109 GBP2024-03-31
Fixed Assets - Investments
184,320 GBP2025-03-31
177,861 GBP2024-03-31
Fixed Assets
191,259 GBP2025-03-31
191,737 GBP2024-03-31
Debtors
19,981 GBP2025-03-31
20,856 GBP2024-03-31
Cash at bank and in hand
172,962 GBP2025-03-31
155,106 GBP2024-03-31
Current Assets
192,943 GBP2025-03-31
175,962 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-32,027 GBP2025-03-31
-25,265 GBP2024-03-31
Net Current Assets/Liabilities
160,916 GBP2025-03-31
150,697 GBP2024-03-31
Total Assets Less Current Liabilities
352,175 GBP2025-03-31
342,434 GBP2024-03-31
Net Assets/Liabilities
344,296 GBP2025-03-31
335,757 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
344,296 GBP2025-03-31
335,757 GBP2024-03-31
328,169 GBP2023-03-31
Equity
344,296 GBP2025-03-31
335,757 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
8,539 GBP2024-04-01 ~ 2025-03-31
7,588 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
20,650 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,766 GBP2025-03-31
6,883 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,883 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
6,884 GBP2025-03-31
13,767 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,820 GBP2025-03-31
2,766 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
55 GBP2025-03-31
109 GBP2024-03-31
Other Investments Other Than Loans
184,320 GBP2025-03-31
177,861 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,903 GBP2025-03-31
10,300 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,078 GBP2025-03-31
10,556 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,981 GBP2025-03-31
20,856 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
3,807 GBP2024-03-31
Other Creditors
Current
32,027 GBP2025-03-31
21,458 GBP2024-03-31
Creditors
Current
32,027 GBP2025-03-31
25,265 GBP2024-03-31