Property, Plant & Equipment
18,806 GBP2025-03-31
24,953 GBP2024-03-31
Debtors
185,979 GBP2025-03-31
186,485 GBP2024-03-31
Cash at bank and in hand
103,285 GBP2025-03-31
53,423 GBP2024-03-31
Current Assets
289,264 GBP2025-03-31
239,908 GBP2024-03-31
Creditors
Current
107,652 GBP2025-03-31
80,633 GBP2024-03-31
Net Current Assets/Liabilities
181,612 GBP2025-03-31
159,275 GBP2024-03-31
Total Assets Less Current Liabilities
200,418 GBP2025-03-31
184,228 GBP2024-03-31
Net Assets/Liabilities
196,559 GBP2025-03-31
179,547 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
196,557 GBP2025-03-31
179,545 GBP2024-03-31
Equity
196,559 GBP2025-03-31
179,547 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
28,603 GBP2024-03-31
Furniture and fittings
65,454 GBP2025-03-31
64,014 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,057 GBP2025-03-31
92,617 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
22,374 GBP2024-03-31
Furniture and fittings
50,017 GBP2025-03-31
45,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,251 GBP2025-03-31
67,664 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
15,437 GBP2025-03-31
18,724 GBP2024-03-31
Land and buildings, Short leasehold
6,229 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
118,247 GBP2025-03-31
Amounts falling due within one year, Current
92,090 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
67,732 GBP2025-03-31
Amounts falling due within one year, Current
94,395 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
185,979 GBP2025-03-31
Amounts falling due within one year, Current
186,485 GBP2024-03-31
Trade Creditors/Trade Payables
Current
364 GBP2025-03-31
2,815 GBP2024-03-31
Other Taxation & Social Security Payable
Current
103,651 GBP2025-03-31
74,113 GBP2024-03-31
Other Creditors
Current
3,637 GBP2025-03-31
3,705 GBP2024-03-31