Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
Property, Plant & Equipment
6,951 GBP2025-03-31
9,107 GBP2024-03-31
Debtors
128,584 GBP2025-03-31
171,188 GBP2024-03-31
Cash at bank and in hand
869,490 GBP2025-03-31
829,387 GBP2024-03-31
Current Assets
998,074 GBP2025-03-31
1,000,575 GBP2024-03-31
Creditors
Amounts falling due within one year
475,110 GBP2025-03-31
481,526 GBP2024-03-31
Net Current Assets/Liabilities
522,964 GBP2025-03-31
519,049 GBP2024-03-31
Total Assets Less Current Liabilities
529,915 GBP2025-03-31
528,156 GBP2024-03-31
Net Assets/Liabilities
529,449 GBP2025-03-31
527,467 GBP2024-03-31
Equity
Called up share capital
67 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
529,382 GBP2025-03-31
527,367 GBP2024-03-31
Equity
529,449 GBP2025-03-31
527,467 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
25,699 GBP2025-03-31
25,699 GBP2024-03-31
Furniture and fittings
31,265 GBP2025-03-31
30,131 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,964 GBP2025-03-31
55,830 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,699 GBP2025-03-31
25,606 GBP2024-03-31
Furniture and fittings
24,314 GBP2025-03-31
21,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,013 GBP2025-03-31
46,723 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
93 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,428 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,951 GBP2025-03-31
9,014 GBP2024-03-31
Land and buildings
93 GBP2024-03-31
Trade Debtors/Trade Receivables
105,791 GBP2025-03-31
155,367 GBP2024-03-31
Other Debtors
22,793 GBP2025-03-31
15,821 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,064 GBP2025-03-31
3,090 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
66,492 GBP2025-03-31
82,130 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
48,858 GBP2025-03-31
69,115 GBP2024-03-31
Other Creditors
Amounts falling due within one year
346,696 GBP2025-03-31
327,191 GBP2024-03-31