Average Number of Employees
02024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,990 GBP2025-03-31
1,924 GBP2024-03-31
Debtors
11,365 GBP2025-03-31
19,820 GBP2024-03-31
Cash at bank and in hand
58,742 GBP2025-03-31
55,315 GBP2024-03-31
Current Assets
70,107 GBP2025-03-31
75,135 GBP2024-03-31
Net Current Assets/Liabilities
63,175 GBP2025-03-31
63,336 GBP2024-03-31
Total Assets Less Current Liabilities
65,165 GBP2025-03-31
65,260 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
64,965 GBP2025-03-31
65,060 GBP2024-03-31
Equity
65,165 GBP2025-03-31
65,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,533 GBP2025-03-31
7,579 GBP2024-03-31
Computers
1,238 GBP2025-03-31
1,078 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,771 GBP2025-03-31
8,657 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,723 GBP2024-04-01 ~ 2025-03-31
Computers
-665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,388 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,395 GBP2025-03-31
6,175 GBP2024-03-31
Computers
386 GBP2025-03-31
558 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,781 GBP2025-03-31
6,733 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
381 GBP2024-04-01 ~ 2025-03-31
Computers
283 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
664 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,161 GBP2024-04-01 ~ 2025-03-31
Computers
-455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,138 GBP2025-03-31
1,404 GBP2024-03-31
Computers
852 GBP2025-03-31
520 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,365 GBP2025-03-31
Amounts falling due within one year, Current
16,056 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,764 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,365 GBP2025-03-31
Amounts falling due within one year, Current
19,820 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,217 GBP2025-03-31
9,359 GBP2024-03-31
Other Creditors
Current
1,715 GBP2025-03-31
2,440 GBP2024-03-31