Property, Plant & Equipment
18,672 GBP2025-03-31
24,719 GBP2024-03-31
Debtors
10,298 GBP2025-03-31
14,300 GBP2024-03-31
Cash at bank and in hand
31,658 GBP2025-03-31
62,865 GBP2024-03-31
Current Assets
41,956 GBP2025-03-31
77,165 GBP2024-03-31
Net Current Assets/Liabilities
31,158 GBP2025-03-31
10,812 GBP2024-03-31
Total Assets Less Current Liabilities
49,830 GBP2025-03-31
35,531 GBP2024-03-31
Net Assets/Liabilities
49,830 GBP2025-03-31
35,531 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,047 GBP2024-04-01 ~ 2025-03-31
10,600 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
961,680 GBP2024-04-01 ~ 2025-03-31
1,023,585 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
382023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
41,500 GBP2024-03-31
Furniture and fittings
21,565 GBP2024-03-31
Computers
67,728 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,730 GBP2024-03-31
Furniture and fittings
21,017 GBP2025-03-31
20,780 GBP2024-03-31
Computers
64,544 GBP2025-03-31
59,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,041 GBP2025-03-31
122,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
237 GBP2024-04-01 ~ 2025-03-31
Computers
4,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
14,940 GBP2025-03-31
Furniture and fittings
548 GBP2025-03-31
785 GBP2024-03-31
Computers
3,184 GBP2025-03-31
8,164 GBP2024-03-31
Land and buildings, Owned/Freehold
15,770 GBP2024-03-31
Other Debtors
Amounts falling due within one year
8,016 GBP2025-03-31
8,016 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,282 GBP2025-03-31
6,284 GBP2024-03-31
Debtors
Amounts falling due within one year
10,298 GBP2025-03-31
14,300 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-1 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
56,454 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
10,798 GBP2025-03-31
9,900 GBP2024-03-31