Administrative Expenses
-237,980 GBP2024-04-01 ~ 2025-03-31
-260,280 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
48,590 GBP2024-04-01 ~ 2025-03-31
39,632 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,695 GBP2024-04-01 ~ 2025-03-31
-7,093 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
39,895 GBP2024-04-01 ~ 2025-03-31
32,539 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,645 GBP2025-03-31
4,549 GBP2024-03-31
Debtors
49,914 GBP2025-03-31
53,646 GBP2024-03-31
Cash at bank and in hand
626,372 GBP2025-03-31
681,755 GBP2024-03-31
Current Assets
676,286 GBP2025-03-31
735,401 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-604,577 GBP2024-03-31
Net Current Assets/Liabilities
170,623 GBP2025-03-31
130,824 GBP2024-03-31
Total Assets Less Current Liabilities
175,268 GBP2025-03-31
135,373 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
175,268 GBP2025-03-31
135,373 GBP2024-03-31
Equity
175,268 GBP2025-03-31
135,373 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
16,838 GBP2025-03-31
14,200 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
12,193 GBP2025-03-31
9,651 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
4,645 GBP2025-03-31
4,549 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,442 GBP2025-03-31
1,165 GBP2024-03-31
Other Debtors
Amounts falling due within one year
48,472 GBP2025-03-31
52,481 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
49,914 GBP2025-03-31
Current, Amounts falling due within one year
53,646 GBP2024-03-31
Trade Creditors/Trade Payables
Current
104,566 GBP2025-03-31
118,239 GBP2024-03-31
Corporation Tax Payable
Current
9,214 GBP2025-03-31
7,093 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,974 GBP2025-03-31
6,742 GBP2024-03-31
Other Creditors
Current
385,909 GBP2025-03-31
472,503 GBP2024-03-31
Creditors
Current
505,663 GBP2025-03-31
604,577 GBP2024-03-31