Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,778 GBP2025-03-31
3,541 GBP2024-03-31
Debtors
8,121 GBP2025-03-31
34,266 GBP2024-03-31
Cash at bank and in hand
163,581 GBP2025-03-31
158,664 GBP2024-03-31
Current Assets
171,702 GBP2025-03-31
192,930 GBP2024-03-31
Creditors
Amounts falling due within one year
18,720 GBP2025-03-31
5,233 GBP2024-03-31
Net Current Assets/Liabilities
152,982 GBP2025-03-31
187,697 GBP2024-03-31
Total Assets Less Current Liabilities
155,760 GBP2025-03-31
191,238 GBP2024-03-31
Net Assets/Liabilities
155,760 GBP2025-03-31
191,238 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
122,750 GBP2024-04-01 ~ 2025-03-31
121,039 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,513 GBP2024-04-01 ~ 2025-03-31
4,172 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
132,173 GBP2024-04-01 ~ 2025-03-31
128,842 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,288 GBP2025-03-31
9,288 GBP2024-03-31
Computers
20,930 GBP2025-03-31
20,766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,218 GBP2025-03-31
30,054 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,149 GBP2025-03-31
9,102 GBP2024-03-31
Computers
18,291 GBP2025-03-31
17,411 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,440 GBP2025-03-31
26,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
880 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
927 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
139 GBP2025-03-31
186 GBP2024-03-31
Computers
2,639 GBP2025-03-31
3,355 GBP2024-03-31
Trade Debtors/Trade Receivables
8,121 GBP2025-03-31
28,793 GBP2024-03-31
Other Debtors
5,473 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,818 GBP2025-03-31
218 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
2,114 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,183 GBP2025-03-31
2,182 GBP2024-03-31