Property, Plant & Equipment
26,823 GBP2025-03-31
30,465 GBP2024-03-31
Debtors
100,277 GBP2025-03-31
107,236 GBP2024-03-31
Cash at bank and in hand
23,687 GBP2025-03-31
19,036 GBP2024-03-31
Current Assets
123,964 GBP2025-03-31
126,272 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-621,133 GBP2024-03-31
Net Current Assets/Liabilities
-488,230 GBP2025-03-31
-494,861 GBP2024-03-31
Total Assets Less Current Liabilities
-461,407 GBP2025-03-31
-464,396 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-4,688 GBP2025-03-31
Net Assets/Liabilities
-470,884 GBP2025-03-31
-486,681 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-470,984 GBP2025-03-31
-486,781 GBP2024-03-31
Equity
-470,884 GBP2025-03-31
-486,681 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
120,825 GBP2025-03-31
120,825 GBP2024-03-31
Furniture and fittings
33,330 GBP2025-03-31
33,330 GBP2024-03-31
Computers
20,711 GBP2025-03-31
19,622 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,866 GBP2025-03-31
173,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
120,824 GBP2025-03-31
120,824 GBP2024-03-31
Furniture and fittings
17,817 GBP2025-03-31
15,080 GBP2024-03-31
Computers
9,402 GBP2025-03-31
7,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,043 GBP2025-03-31
143,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,737 GBP2024-04-01 ~ 2025-03-31
Computers
1,994 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
1 GBP2025-03-31
1 GBP2024-03-31
Furniture and fittings
15,513 GBP2025-03-31
18,250 GBP2024-03-31
Computers
11,309 GBP2025-03-31
12,214 GBP2024-03-31
Other Debtors
Current
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Prepayments/Accrued Income
Current
10,323 GBP2025-03-31
13,038 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
88,454 GBP2025-03-31
92,698 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
100,277 GBP2025-03-31
Current, Amounts falling due within one year
107,236 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,312 GBP2025-03-31
8,668 GBP2024-03-31
Trade Creditors/Trade Payables
Current
885 GBP2025-03-31
1,440 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,347 GBP2025-03-31
30,707 GBP2024-03-31
Other Creditors
Current
572,469 GBP2025-03-31
574,338 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,181 GBP2025-03-31
5,980 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,688 GBP2025-03-31
16,817 GBP2024-03-31