Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,167 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1 GBP2025-03-31
2,168 GBP2024-03-31
Debtors
4,045 GBP2025-03-31
11,646 GBP2024-03-31
Cash at bank and in hand
12,945 GBP2025-03-31
5,614 GBP2024-03-31
Current Assets
16,990 GBP2025-03-31
17,260 GBP2024-03-31
Creditors
Current
4,217 GBP2025-03-31
4,204 GBP2024-03-31
Net Current Assets/Liabilities
12,773 GBP2025-03-31
13,056 GBP2024-03-31
Total Assets Less Current Liabilities
12,774 GBP2025-03-31
15,224 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
12,774 GBP2025-03-31
15,224 GBP2024-03-31
Equity
12,774 GBP2025-03-31
15,224 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
41,434 GBP2024-03-31
Furniture and fittings
9,295 GBP2024-03-31
Computers
22,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,933 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,295 GBP2024-04-01 ~ 2025-03-31
Computers
-22,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-72,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
41,434 GBP2024-03-31
Furniture and fittings
8,657 GBP2024-03-31
Computers
20,675 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,766 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,657 GBP2024-04-01 ~ 2025-03-31
Computers
-20,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-70,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
638 GBP2024-03-31
Computers
1,529 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,045 GBP2025-03-31
11,646 GBP2024-03-31
Other Creditors
Current
4,217 GBP2025-03-31
4,204 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
18,000 GBP2025-03-31
18,000 GBP2024-03-31
Between one and five year
45,000 GBP2025-03-31
63,000 GBP2024-03-31
All periods
63,000 GBP2025-03-31
81,000 GBP2024-03-31