Property, Plant & Equipment
9,517 GBP2025-03-31
11,200 GBP2024-03-31
Debtors
Current
35,325 GBP2025-03-31
75,263 GBP2024-03-31
Cash at bank and in hand
183,223 GBP2025-03-31
174,773 GBP2024-03-31
Current Assets
218,548 GBP2025-03-31
250,036 GBP2024-03-31
Net Current Assets/Liabilities
190,666 GBP2025-03-31
210,986 GBP2024-03-31
Net Assets/Liabilities
200,183 GBP2025-03-31
222,186 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,157 GBP2024-04-01 ~ 2025-03-31
3,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,987 GBP2025-03-31
11,537 GBP2024-03-31
Office equipment
22,908 GBP2025-03-31
22,999 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,895 GBP2025-03-31
34,536 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
-1,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,073 GBP2025-03-31
8,110 GBP2024-03-31
Office equipment
16,305 GBP2025-03-31
15,226 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,378 GBP2025-03-31
23,336 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
963 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,914 GBP2025-03-31
3,427 GBP2024-03-31
Office equipment
6,603 GBP2025-03-31
7,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,780 GBP2025-03-31
67,879 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,028 GBP2025-03-31
6,028 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
35,325 GBP2025-03-31
75,263 GBP2024-03-31