Property, Plant & Equipment
4,089 GBP2025-03-31
8,645 GBP2024-03-31
Debtors
30,629 GBP2025-03-31
45,819 GBP2024-03-31
Cash at bank and in hand
36,630 GBP2025-03-31
55,609 GBP2024-03-31
Current Assets
161,702 GBP2025-03-31
198,946 GBP2024-03-31
Net Current Assets/Liabilities
21,336 GBP2025-03-31
23,004 GBP2024-03-31
Total Assets Less Current Liabilities
25,425 GBP2025-03-31
31,649 GBP2024-03-31
Creditors
Non-current
-24,549 GBP2025-03-31
-30,069 GBP2024-03-31
Net Assets/Liabilities
377 GBP2025-03-31
387 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
376 GBP2025-03-31
386 GBP2024-03-31
Equity
377 GBP2025-03-31
387 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
553 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
553 GBP2024-03-31
Intangible Assets
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,940 GBP2024-03-31
Furniture and fittings
19,207 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,147 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,364 GBP2025-03-31
1,576 GBP2024-03-31
Furniture and fittings
16,694 GBP2025-03-31
12,926 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,058 GBP2025-03-31
14,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
788 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
3,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,556 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1,576 GBP2025-03-31
2,364 GBP2024-03-31
Furniture and fittings
2,513 GBP2025-03-31
6,281 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,664 GBP2025-03-31
32,010 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,965 GBP2025-03-31
13,809 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
30,629 GBP2025-03-31
45,819 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,522 GBP2025-03-31
5,386 GBP2024-03-31
Trade Creditors/Trade Payables
Current
40,689 GBP2025-03-31
54,863 GBP2024-03-31
Other Taxation & Social Security Payable
Current
20,032 GBP2025-03-31
37,816 GBP2024-03-31
Other Creditors
Current
74,123 GBP2025-03-31
77,877 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
24,549 GBP2025-03-31
30,069 GBP2024-03-31