Property, Plant & Equipment
8,684 GBP2025-03-31
6,233 GBP2024-03-31
Debtors
16,016 GBP2025-03-31
19,196 GBP2024-03-31
Cash at bank and in hand
203,352 GBP2025-03-31
159,336 GBP2024-03-31
Current Assets
219,368 GBP2025-03-31
178,532 GBP2024-03-31
Net Current Assets/Liabilities
205,783 GBP2025-03-31
166,296 GBP2024-03-31
Total Assets Less Current Liabilities
214,467 GBP2025-03-31
172,529 GBP2024-03-31
Net Assets/Liabilities
214,467 GBP2025-03-31
172,529 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,393 GBP2024-04-01 ~ 2025-03-31
1,488 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
534,303 GBP2024-04-01 ~ 2025-03-31
432,918 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
27,392 GBP2024-04-01 ~ 2025-03-31
18,332 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,109 GBP2024-04-01 ~ 2025-03-31
5,714 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
56,939 GBP2025-03-31
52,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,560 GBP2025-03-31
63,716 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,422 GBP2025-03-31
49,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,876 GBP2025-03-31
57,483 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,393 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
5,517 GBP2025-03-31
2,507 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,890 GBP2025-03-31
17,864 GBP2024-03-31
Debtors
Amounts falling due within one year
16,016 GBP2025-03-31
19,196 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,534 GBP2025-03-31
4,563 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,941 GBP2025-03-31
5,753 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,110 GBP2025-03-31
1,920 GBP2024-03-31