Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets
541,600 GBP2025-03-31
581,855 GBP2024-03-31
Property, Plant & Equipment
3,127 GBP2025-03-31
4,077 GBP2024-03-31
Fixed Assets
544,727 GBP2025-03-31
585,932 GBP2024-03-31
Debtors
163,876 GBP2025-03-31
172,109 GBP2024-03-31
Cash at bank and in hand
63,375 GBP2025-03-31
11,926 GBP2024-03-31
Current Assets
227,251 GBP2025-03-31
184,035 GBP2024-03-31
Creditors
Amounts falling due within one year
-524,631 GBP2025-03-31
-487,855 GBP2024-03-31
Net Current Assets/Liabilities
-297,380 GBP2025-03-31
-303,820 GBP2024-03-31
Total Assets Less Current Liabilities
247,347 GBP2025-03-31
282,112 GBP2024-03-31
Creditors
Amounts falling due after one year
-206,330 GBP2025-03-31
-204,166 GBP2024-03-31
Net Assets/Liabilities
41,017 GBP2025-03-31
77,946 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
41,015 GBP2025-03-31
77,944 GBP2024-03-31
Equity
41,017 GBP2025-03-31
77,946 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
511,917 GBP2024-04-01 ~ 2025-03-31
428,392 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,965 GBP2024-04-01 ~ 2025-03-31
28,719 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
553,882 GBP2024-04-01 ~ 2025-03-31
457,111 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
890,291 GBP2025-03-31
886,031 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
348,691 GBP2025-03-31
304,176 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
44,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
68,814 GBP2025-03-31
68,739 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,687 GBP2025-03-31
64,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,025 GBP2024-04-01 ~ 2025-03-31
Advances or credits given to directors
-148,476 GBP2025-03-31
-150,496 GBP2024-03-31
-37,934 GBP2023-03-31
Advances or credits made to directors during the period
2,020 GBP2024-04-01 ~ 2025-03-31
-112,562 GBP2023-04-01 ~ 2024-03-31