Property, Plant & Equipment
3,683 GBP2025-03-31
750 GBP2024-03-31
Debtors
46,102 GBP2025-03-31
30,431 GBP2024-03-31
Cash at bank and in hand
133,831 GBP2025-03-31
143,989 GBP2024-03-31
Current Assets
179,933 GBP2025-03-31
174,420 GBP2024-03-31
Net Current Assets/Liabilities
159,015 GBP2025-03-31
141,189 GBP2024-03-31
Total Assets Less Current Liabilities
162,698 GBP2025-03-31
141,939 GBP2024-03-31
Net Assets/Liabilities
162,698 GBP2025-03-31
141,939 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,433 GBP2024-04-01 ~ 2025-03-31
240 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
142,483 GBP2024-04-01 ~ 2025-03-31
188,550 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
6,843 GBP2024-04-01 ~ 2025-03-31
11,651 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,807 GBP2024-04-01 ~ 2025-03-31
4,205 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,345 GBP2025-03-31
12,345 GBP2024-03-31
Computers
20,180 GBP2025-03-31
13,814 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,711 GBP2025-03-31
32,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,865 GBP2025-03-31
11,625 GBP2024-03-31
Computers
16,977 GBP2025-03-31
13,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,028 GBP2025-03-31
31,595 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
240 GBP2024-04-01 ~ 2025-03-31
Computers
3,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,433 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
480 GBP2025-03-31
720 GBP2024-03-31
Computers
3,203 GBP2025-03-31
30 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
39,234 GBP2025-03-31
26,724 GBP2024-03-31
Debtors
Amounts falling due within one year
46,102 GBP2025-03-31
30,431 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,724 GBP2025-03-31
17,530 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
13,194 GBP2025-03-31
15,701 GBP2024-03-31