Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,032 GBP2025-03-31
2,897 GBP2024-03-31
Fixed Assets
1,032 GBP2025-03-31
2,897 GBP2024-03-31
Debtors
281 GBP2024-03-31
Cash at bank and in hand
70,774 GBP2025-03-31
119,713 GBP2024-03-31
Current Assets
70,774 GBP2025-03-31
119,994 GBP2024-03-31
Net Current Assets/Liabilities
63,416 GBP2025-03-31
116,186 GBP2024-03-31
Total Assets Less Current Liabilities
64,448 GBP2025-03-31
119,083 GBP2024-03-31
Net Assets/Liabilities
64,448 GBP2025-03-31
119,083 GBP2024-03-31
Equity
64,448 GBP2025-03-31
119,083 GBP2024-03-31
Wages/Salaries
150,932 GBP2024-04-01 ~ 2025-03-31
148,091 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
10,446 GBP2024-04-01 ~ 2025-03-31
4,956 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
165,082 GBP2024-04-01 ~ 2025-03-31
154,816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
313 GBP2025-03-31
5,015 GBP2024-03-31
Computers
9,164 GBP2025-03-31
10,599 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,477 GBP2025-03-31
15,614 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-4,702 GBP2024-04-01 ~ 2025-03-31
Computers
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,137 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155 GBP2025-03-31
4,593 GBP2024-03-31
Computers
8,290 GBP2025-03-31
8,124 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,445 GBP2025-03-31
12,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
239 GBP2024-04-01 ~ 2025-03-31
Computers
1,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,677 GBP2024-04-01 ~ 2025-03-31
Computers
-1,435 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,112 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
158 GBP2025-03-31
422 GBP2024-03-31
Computers
874 GBP2025-03-31
2,475 GBP2024-03-31
Prepayments/Accrued Income
Current
281 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,712 GBP2025-03-31
1,708 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,040 GBP2025-03-31
Other Creditors
Current
380 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,226 GBP2025-03-31
2,100 GBP2024-03-31