Property, Plant & Equipment
6,974 GBP2025-03-31
8,535 GBP2024-03-31
Debtors
111,084 GBP2025-03-31
106,342 GBP2024-03-31
Cash at bank and in hand
41,025 GBP2025-03-31
22,346 GBP2024-03-31
Current Assets
152,109 GBP2025-03-31
128,688 GBP2024-03-31
Creditors
Current
158,083 GBP2025-03-31
136,120 GBP2024-03-31
Net Current Assets/Liabilities
-5,974 GBP2025-03-31
-7,432 GBP2024-03-31
Total Assets Less Current Liabilities
1,000 GBP2025-03-31
1,103 GBP2024-03-31
Net Assets/Liabilities
91 GBP2025-03-31
89 GBP2024-03-31
Equity
Called up share capital
35 GBP2025-03-31
35 GBP2024-03-31
Retained earnings (accumulated losses)
56 GBP2025-03-31
54 GBP2024-03-31
Equity
91 GBP2025-03-31
89 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,243 GBP2025-03-31
31,243 GBP2024-03-31
Furniture and fittings
4,254 GBP2025-03-31
3,661 GBP2024-03-31
Computers
10,522 GBP2025-03-31
10,343 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,019 GBP2025-03-31
45,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
27,905 GBP2025-03-31
26,766 GBP2024-03-31
Furniture and fittings
3,093 GBP2025-03-31
2,689 GBP2024-03-31
Computers
8,047 GBP2025-03-31
7,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,045 GBP2025-03-31
36,712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,139 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
404 GBP2024-04-01 ~ 2025-03-31
Computers
790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
3,338 GBP2025-03-31
4,477 GBP2024-03-31
Furniture and fittings
1,161 GBP2025-03-31
972 GBP2024-03-31
Computers
2,475 GBP2025-03-31
3,086 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
111,084 GBP2025-03-31
Current, Amounts falling due within one year
106,342 GBP2024-03-31
Other Taxation & Social Security Payable
Current
156,813 GBP2025-03-31
134,849 GBP2024-03-31
Other Creditors
Current
1,270 GBP2025-03-31
1,271 GBP2024-03-31