Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,948 GBP2025-03-31
11,369 GBP2024-03-31
Debtors
2,045 GBP2025-03-31
Cash at bank and in hand
2,218 GBP2025-03-31
23,090 GBP2024-03-31
Current Assets
4,263 GBP2025-03-31
23,090 GBP2024-03-31
Creditors
Current
2,823 GBP2025-03-31
5,364 GBP2024-03-31
Net Current Assets/Liabilities
1,440 GBP2025-03-31
17,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,554 GBP2025-03-31
39,371 GBP2024-03-31
Computers
4,338 GBP2025-03-31
4,089 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,892 GBP2025-03-31
43,460 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,604 GBP2025-03-31
31,750 GBP2024-03-31
Computers
1,340 GBP2025-03-31
341 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,944 GBP2025-03-31
32,091 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,316 GBP2024-04-01 ~ 2025-03-31
Computers
999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,315 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-14,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,462 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,950 GBP2025-03-31
7,621 GBP2024-03-31
Computers
2,998 GBP2025-03-31
3,748 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,339 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
706 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,045 GBP2025-03-31
Trade Creditors/Trade Payables
Current
1,173 GBP2025-03-31
660 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,204 GBP2024-03-31
Other Creditors
Current
1,650 GBP2025-03-31
1,500 GBP2024-03-31