Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-08-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
28,159 GBP2025-03-31
Intangible Assets
Other than goodwill
28,159 GBP2025-03-31
28,159 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,039 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,430 GBP2025-03-31
13,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,609 GBP2025-03-31
8,951 GBP2024-03-31
Intangible Assets
28,159 GBP2025-03-31
28,159 GBP2024-03-31
Property, Plant & Equipment
7,609 GBP2025-03-31
8,951 GBP2024-03-31
Fixed Assets
35,768 GBP2025-03-31
37,110 GBP2024-03-31
Debtors
41,179 GBP2025-03-31
59,308 GBP2024-03-31
Cash at bank and in hand
1,147 GBP2025-03-31
421 GBP2024-03-31
Current Assets
42,326 GBP2025-03-31
59,729 GBP2024-03-31
Creditors
Amounts falling due within one year
75,428 GBP2025-03-31
83,978 GBP2024-03-31
Net Current Assets/Liabilities
33,102 GBP2025-03-31
24,249 GBP2024-03-31
Total Assets Less Current Liabilities
2,666 GBP2025-03-31
12,861 GBP2024-03-31
Creditors
Amounts falling due after one year
2,666 GBP2025-03-31
12,861 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
28,159 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
22,039 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,430 GBP2025-03-31
13,088 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,342 GBP2024-04-01 ~ 2025-03-31
Other Debtors
41,179 GBP2025-03-31
59,308 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,247 GBP2025-03-31
9,940 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,600 GBP2025-03-31
13,230 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,951 GBP2025-03-31
7,368 GBP2024-03-31
Other Creditors
Amounts falling due within one year
46,630 GBP2025-03-31
53,440 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,666 GBP2025-03-31
12,861 GBP2024-03-31