Property, Plant & Equipment
11,337 GBP2025-03-31
17,454 GBP2024-03-31
Debtors
78,033 GBP2025-03-31
58,892 GBP2024-03-31
Cash at bank and in hand
40,553 GBP2025-03-31
11,080 GBP2024-03-31
Current Assets
118,586 GBP2025-03-31
69,972 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-128,572 GBP2025-03-31
-84,911 GBP2024-03-31
Net Current Assets/Liabilities
-9,986 GBP2025-03-31
-14,939 GBP2024-03-31
Total Assets Less Current Liabilities
1,351 GBP2025-03-31
2,515 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,349 GBP2025-03-31
2,513 GBP2024-03-31
Equity
1,351 GBP2025-03-31
2,515 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,637 GBP2025-03-31
33,637 GBP2024-03-31
Furniture and fittings
58,392 GBP2025-03-31
57,777 GBP2024-03-31
Computers
7,381 GBP2025-03-31
6,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,410 GBP2025-03-31
98,360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
25,274 GBP2025-03-31
21,910 GBP2024-03-31
Furniture and fittings
56,433 GBP2025-03-31
53,270 GBP2024-03-31
Computers
6,366 GBP2025-03-31
5,726 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,073 GBP2025-03-31
80,906 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,364 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,163 GBP2024-04-01 ~ 2025-03-31
Computers
640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
8,363 GBP2025-03-31
11,727 GBP2024-03-31
Furniture and fittings
1,959 GBP2025-03-31
4,507 GBP2024-03-31
Computers
1,015 GBP2025-03-31
1,220 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
37,008 GBP2025-03-31
29,854 GBP2024-03-31
Other Debtors
Amounts falling due within one year
41,025 GBP2025-03-31
29,038 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
78,033 GBP2025-03-31
58,892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,381 GBP2025-03-31
15,048 GBP2024-03-31
Other Taxation & Social Security Payable
Current
114,219 GBP2025-03-31
61,848 GBP2024-03-31
Other Creditors
Current
5,972 GBP2025-03-31
8,015 GBP2024-03-31
Creditors
Current
128,572 GBP2025-03-31
84,911 GBP2024-03-31