Property, Plant & Equipment
750 GBP2025-03-31
1,499 GBP2024-03-31
Debtors
7,721 GBP2025-03-31
12,207 GBP2024-03-31
Cash at bank and in hand
98,658 GBP2025-03-31
129,038 GBP2024-03-31
Current Assets
106,379 GBP2025-03-31
141,245 GBP2024-03-31
Net Current Assets/Liabilities
99,011 GBP2025-03-31
135,206 GBP2024-03-31
Total Assets Less Current Liabilities
99,761 GBP2025-03-31
136,705 GBP2024-03-31
Net Assets/Liabilities
99,761 GBP2025-03-31
136,705 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
749 GBP2024-04-01 ~ 2025-03-31
1,305 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
71,773 GBP2024-04-01 ~ 2025-03-31
59,669 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
533 GBP2024-04-01 ~ 2025-03-31
2,251 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
400 GBP2024-04-01 ~ 2025-03-31
575 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,524 GBP2024-03-31
Computers
22,714 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,238 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
25,524 GBP2025-03-31
25,524 GBP2024-03-31
Computers
21,964 GBP2025-03-31
21,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,488 GBP2025-03-31
46,739 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
750 GBP2025-03-31
1,499 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,596 GBP2025-03-31
12,207 GBP2024-03-31
Debtors
Amounts falling due within one year
7,721 GBP2025-03-31
12,207 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,781 GBP2025-03-31
3,448 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,627 GBP2025-03-31
1,673 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
960 GBP2025-03-31
918 GBP2024-03-31
Creditors
-7,368 GBP2025-03-31
-6,039 GBP2024-03-31