Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
30,668 GBP2025-03-31
30,845 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
2,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,883 GBP2025-03-31
16,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
1,390 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
11,785 GBP2025-03-31
14,089 GBP2024-03-31
Property, Plant & Equipment
11,785 GBP2025-03-31
14,089 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
4,165 GBP2025-03-31
3,681 GBP2024-03-31
Cash at bank and in hand
37,412 GBP2025-03-31
47,446 GBP2024-03-31
Current Assets
42,077 GBP2025-03-31
51,627 GBP2024-03-31
Net Current Assets/Liabilities
15,732 GBP2025-03-31
25,200 GBP2024-03-31
Total Assets Less Current Liabilities
27,517 GBP2025-03-31
39,289 GBP2024-03-31
Net Assets/Liabilities
24,570 GBP2025-03-31
35,766 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
24,568 GBP2025-03-31
35,764 GBP2024-03-31
Equity
24,570 GBP2025-03-31
35,766 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
30,668 GBP2025-03-31
30,845 GBP2024-03-31
Property, Plant & Equipment - Disposals
-2,273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,883 GBP2025-03-31
16,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,390 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
2,226 GBP2025-03-31
1,742 GBP2024-03-31
Other Debtors
1,939 GBP2025-03-31
1,939 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33 GBP2025-03-31
3,205 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
19,501 GBP2025-03-31
22,067 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,811 GBP2025-03-31
1,155 GBP2024-03-31