Intangible Assets
5,760 GBP2025-03-31
Property, Plant & Equipment
7,170 GBP2025-03-31
8,448 GBP2024-03-31
Fixed Assets
12,930 GBP2025-03-31
8,448 GBP2024-03-31
Debtors
731,541 GBP2025-03-31
887,746 GBP2024-03-31
Cash at bank and in hand
31,481 GBP2024-03-31
Current Assets
731,541 GBP2025-03-31
919,227 GBP2024-03-31
Creditors
Current
247,297 GBP2025-03-31
316,401 GBP2024-03-31
Net Current Assets/Liabilities
484,244 GBP2025-03-31
602,826 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
7,200 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,440 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,440 GBP2025-03-31
Intangible Assets
Other than goodwill
5,760 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
94,812 GBP2025-03-31
91,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,642 GBP2025-03-31
83,193 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,170 GBP2025-03-31
8,448 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
34,504 GBP2025-03-31
104,086 GBP2024-03-31
Other Debtors
Current
500,832 GBP2025-03-31
495,704 GBP2024-03-31
Prepayments/Accrued Income
Current
196,205 GBP2025-03-31
287,956 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
731,541 GBP2025-03-31
Amounts falling due within one year, Current
887,746 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
9,196 GBP2025-03-31
Trade Creditors/Trade Payables
Current
87,459 GBP2025-03-31
110,631 GBP2024-03-31
Other Taxation & Social Security Payable
Current
98,955 GBP2025-03-31
142,676 GBP2024-03-31
Other Creditors
Current
2,946 GBP2025-03-31
1,208 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
48,741 GBP2025-03-31
61,886 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
37,470 GBP2025-03-31
37,470 GBP2024-03-31
Between one and five year
37,470 GBP2024-03-31
All periods
37,470 GBP2025-03-31
74,940 GBP2024-03-31