Property, Plant & Equipment
805 GBP2025-03-31
1,679 GBP2024-03-31
Debtors
2,187 GBP2025-03-31
Cash at bank and in hand
19,201 GBP2025-03-31
9,118 GBP2024-03-31
Current Assets
21,388 GBP2025-03-31
9,118 GBP2024-03-31
Creditors
Amounts falling due within one year
-2,640 GBP2025-03-31
-1,320 GBP2024-03-31
Net Current Assets/Liabilities
18,748 GBP2025-03-31
7,798 GBP2024-03-31
Total Assets Less Current Liabilities
19,553 GBP2025-03-31
9,477 GBP2024-03-31
Net Assets/Liabilities
19,553 GBP2025-03-31
9,477 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
850 GBP2024-04-01 ~ 2025-03-31
888 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
39,911 GBP2024-04-01 ~ 2025-03-31
34,137 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
697 GBP2024-04-01 ~ 2025-03-31
4,995 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
824 GBP2024-04-01 ~ 2025-03-31
1,981 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
4,787 GBP2025-03-31
7,077 GBP2024-03-31
Computers
1,240 GBP2025-03-31
4,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,027 GBP2025-03-31
11,125 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,290 GBP2024-04-01 ~ 2025-03-31
Computers
-2,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,098 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,139 GBP2025-03-31
5,767 GBP2024-03-31
Computers
1,083 GBP2025-03-31
3,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,222 GBP2025-03-31
9,446 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
638 GBP2024-04-01 ~ 2025-03-31
Computers
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,266 GBP2024-04-01 ~ 2025-03-31
Computers
-2,808 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,074 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
648 GBP2025-03-31
1,310 GBP2024-03-31
Computers
157 GBP2025-03-31
369 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,187 GBP2025-03-31
Other Creditors
Amounts falling due within one year
2,640 GBP2025-03-31
1,320 GBP2024-03-31