Turnover/Revenue
1,531,575 GBP2024-04-01 ~ 2025-03-31
1,528,444 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,628,672 GBP2024-04-01 ~ 2025-03-31
1,626,860 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-97,097 GBP2024-04-01 ~ 2025-03-31
-98,416 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-47,097 GBP2024-04-01 ~ 2025-03-31
-28,416 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-47,097 GBP2024-04-01 ~ 2025-03-31
-28,416 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-1,087,097 GBP2024-04-01 ~ 2025-03-31
-248,416 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
9,451 GBP2025-03-31
22,944 GBP2024-03-31
Debtors
198,238 GBP2025-03-31
249,621 GBP2024-03-31
Cash at bank and in hand
1,076,546 GBP2025-03-31
1,062,052 GBP2024-03-31
Current Assets
1,274,784 GBP2025-03-31
1,311,673 GBP2024-03-31
Creditors
Current
293,313 GBP2025-03-31
326,598 GBP2024-03-31
Net Current Assets/Liabilities
981,471 GBP2025-03-31
985,075 GBP2024-03-31
Total Assets Less Current Liabilities
990,922 GBP2025-03-31
1,008,019 GBP2024-03-31
Net Assets/Liabilities
990,922 GBP2025-03-31
2,078,019 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
990,922 GBP2025-03-31
2,078,019 GBP2024-03-31
2,326,435 GBP2023-03-31
Equity
990,922 GBP2025-03-31
2,078,019 GBP2024-03-31
2,326,435 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,087,097 GBP2024-04-01 ~ 2025-03-31
-248,416 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,107,663 GBP2024-04-01 ~ 2025-03-31
1,100,748 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
140,000 GBP2024-04-01 ~ 2025-03-31
150,000 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,247,663 GBP2024-04-01 ~ 2025-03-31
1,250,748 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
232023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,276 GBP2024-04-01 ~ 2025-03-31
16,632 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
9,489 GBP2024-04-01 ~ 2025-03-31
12,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
192,197 GBP2025-03-31
191,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
182,746 GBP2025-03-31
168,470 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,276 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
9,451 GBP2025-03-31
22,944 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
198,238 GBP2025-03-31
249,621 GBP2024-03-31
Trade Creditors/Trade Payables
Current
26,461 GBP2025-03-31
21,197 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
182,637 GBP2025-03-31
184,310 GBP2024-03-31
Accrued Liabilities
Current
6,435 GBP2025-03-31
18,601 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-47,097 GBP2024-04-01 ~ 2025-03-31