Property, Plant & Equipment
32,292 GBP2025-03-31
54,591 GBP2024-03-31
Debtors
72,779 GBP2025-03-31
69,532 GBP2024-03-31
Cash at bank and in hand
136,091 GBP2025-03-31
132,278 GBP2024-03-31
Current Assets
208,870 GBP2025-03-31
201,810 GBP2024-03-31
Net Current Assets/Liabilities
167,480 GBP2025-03-31
159,039 GBP2024-03-31
Total Assets Less Current Liabilities
199,772 GBP2025-03-31
213,630 GBP2024-03-31
Net Assets/Liabilities
199,772 GBP2025-03-31
213,630 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
22,299 GBP2024-04-01 ~ 2025-03-31
22,139 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
55,359 GBP2024-03-31
Furniture and fittings
56,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
47,449 GBP2024-03-31
Furniture and fittings
54,919 GBP2025-03-31
54,273 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,954 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
646 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,938 GBP2025-03-31
2,584 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2024-03-31
Computers
7,831 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
363,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,226 GBP2025-03-31
5,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
331,172 GBP2025-03-31
308,873 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
812 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Computers
1,605 GBP2025-03-31
2,417 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
95 GBP2025-03-31
434 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,610 GBP2025-03-31
46,894 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
24,074 GBP2025-03-31
22,204 GBP2024-03-31
Debtors
Amounts falling due within one year
72,779 GBP2025-03-31
69,532 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,133 GBP2025-03-31
533 GBP2024-03-31
Other Creditors
Amounts falling due within one year
29,384 GBP2025-03-31
24,555 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
10,873 GBP2025-03-31
17,683 GBP2024-03-31