Property, Plant & Equipment
94,531 GBP2025-03-31
103,948 GBP2024-03-31
Debtors
99,638 GBP2025-03-31
98,880 GBP2024-03-31
Cash at bank and in hand
194,544 GBP2025-03-31
147,228 GBP2024-03-31
Current Assets
294,182 GBP2025-03-31
246,108 GBP2024-03-31
Net Current Assets/Liabilities
203,024 GBP2025-03-31
165,840 GBP2024-03-31
Total Assets Less Current Liabilities
297,555 GBP2025-03-31
269,788 GBP2024-03-31
Creditors
Amounts falling due after one year
-25,378 GBP2025-03-31
-22,580 GBP2024-03-31
Net Assets/Liabilities
272,177 GBP2025-03-31
247,208 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
14,937 GBP2024-04-01 ~ 2025-03-31
16,325 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
532024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
194,536 GBP2025-03-31
189,016 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
357,192 GBP2025-03-31
351,672 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
162,617 GBP2025-03-31
154,637 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,661 GBP2025-03-31
247,724 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
31,919 GBP2025-03-31
34,379 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,618 GBP2025-03-31
92,691 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,020 GBP2025-03-31
6,189 GBP2024-03-31
Debtors
Amounts falling due within one year
99,638 GBP2025-03-31
98,880 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,909 GBP2025-03-31
7,109 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,503 GBP2025-03-31
2,869 GBP2024-03-31
Other Creditors
Amounts falling due within one year
73,746 GBP2025-03-31
70,290 GBP2024-03-31