Intangible Assets
6,600 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment
35,011 GBP2025-03-31
47,441 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
41,612 GBP2025-03-31
60,442 GBP2024-03-31
Debtors
471,341 GBP2025-03-31
432,197 GBP2024-03-31
Cash at bank and in hand
60,056 GBP2025-03-31
57,381 GBP2024-03-31
Current Assets
531,397 GBP2025-03-31
489,578 GBP2024-03-31
Creditors
Amounts falling due within one year
402,867 GBP2025-03-31
329,115 GBP2024-03-31
Net Current Assets/Liabilities
128,530 GBP2025-03-31
160,463 GBP2024-03-31
Total Assets Less Current Liabilities
170,142 GBP2025-03-31
220,905 GBP2024-03-31
Creditors
Amounts falling due after one year
7,981 GBP2025-03-31
18,353 GBP2024-03-31
Net Assets/Liabilities
61,026 GBP2025-03-31
101,947 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
60,826 GBP2025-03-31
101,747 GBP2024-03-31
Equity
61,026 GBP2025-03-31
101,947 GBP2024-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
65,717 GBP2025-03-31
65,717 GBP2024-03-31
Office equipment
67,891 GBP2025-03-31
66,733 GBP2024-03-31
Furniture and fittings
118,242 GBP2025-03-31
117,219 GBP2024-03-31
Computers
71,863 GBP2025-03-31
68,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
323,713 GBP2025-03-31
318,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
58,469 GBP2025-03-31
51,897 GBP2024-03-31
Office equipment
65,419 GBP2025-03-31
64,660 GBP2024-03-31
Furniture and fittings
96,834 GBP2025-03-31
89,733 GBP2024-03-31
Computers
67,980 GBP2025-03-31
64,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
288,702 GBP2025-03-31
270,657 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,572 GBP2024-04-01 ~ 2025-03-31
Office equipment
759 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,101 GBP2024-04-01 ~ 2025-03-31
Computers
3,613 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
7,248 GBP2025-03-31
13,820 GBP2024-03-31
Office equipment
2,472 GBP2025-03-31
2,073 GBP2024-03-31
Furniture and fittings
21,408 GBP2025-03-31
27,486 GBP2024-03-31
Computers
3,883 GBP2025-03-31
4,062 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-03-31
1 GBP2024-03-31
Investments in Subsidiaries
1 GBP2024-03-31
Trade Debtors/Trade Receivables
8,655 GBP2025-03-31
642 GBP2024-03-31
Prepayments/Accrued Income
224,878 GBP2025-03-31
197,904 GBP2024-03-31
Other Debtors
237,808 GBP2025-03-31
233,651 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,372 GBP2025-03-31
10,066 GBP2024-03-31
Trade Creditors/Trade Payables
Current
155,156 GBP2025-03-31
110,764 GBP2024-03-31
Other Taxation & Social Security Payable
Current
58,769 GBP2025-03-31
64,802 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
60,809 GBP2025-03-31
71,987 GBP2024-03-31
Other Creditors
Current
117,761 GBP2025-03-31
71,496 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
7,981 GBP2025-03-31
18,353 GBP2024-03-31