Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment
16,969 GBP2025-03-31
17,700 GBP2024-03-31
Debtors
196,576 GBP2025-03-31
145,945 GBP2024-03-31
Cash at bank and in hand
138,501 GBP2025-03-31
166,980 GBP2024-03-31
Current Assets
340,077 GBP2025-03-31
317,925 GBP2024-03-31
Net Current Assets/Liabilities
294,308 GBP2025-03-31
271,275 GBP2024-03-31
Total Assets Less Current Liabilities
311,277 GBP2025-03-31
288,975 GBP2024-03-31
Net Assets/Liabilities
309,294 GBP2025-03-31
287,043 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
309,292 GBP2025-03-31
287,041 GBP2024-03-31
Equity
309,294 GBP2025-03-31
287,043 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
222,468 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
222,468 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,403 GBP2025-03-31
10,403 GBP2024-03-31
Furniture and fittings
98,953 GBP2025-03-31
98,431 GBP2024-03-31
Computers
9,899 GBP2025-03-31
7,932 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,212 GBP2025-03-31
127,723 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,830 GBP2025-03-31
2,622 GBP2024-03-31
Furniture and fittings
93,736 GBP2025-03-31
92,055 GBP2024-03-31
Computers
7,182 GBP2025-03-31
6,581 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
113,243 GBP2025-03-31
110,023 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
730 GBP2024-04-01 ~ 2025-03-31
Improvements to leasehold property
208 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,681 GBP2024-04-01 ~ 2025-03-31
Computers
601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,462 GBP2025-03-31
2,192 GBP2024-03-31
Improvements to leasehold property
7,573 GBP2025-03-31
7,781 GBP2024-03-31
Furniture and fittings
5,217 GBP2025-03-31
6,376 GBP2024-03-31
Computers
2,717 GBP2025-03-31
1,351 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
12,250 GBP2025-03-31
10,284 GBP2024-03-31
Other Debtors
Current
181,182 GBP2025-03-31
131,842 GBP2024-03-31
Prepayments/Accrued Income
Current
3,144 GBP2025-03-31
3,819 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,073 GBP2025-03-31
4,659 GBP2024-03-31
Other Taxation & Social Security Payable
Current
35,549 GBP2025-03-31
33,665 GBP2024-03-31
Other Creditors
Current
8,147 GBP2025-03-31
8,326 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
160,404 GBP2025-03-31
169,886 GBP2024-03-31