Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,735 GBP2025-03-31
5,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,827 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,908 GBP2025-03-31
1,641 GBP2024-03-31
Property, Plant & Equipment
1,908 GBP2025-03-31
1,641 GBP2024-03-31
Debtors
11,440 GBP2025-03-31
1,178 GBP2024-03-31
Cash at bank and in hand
176,262 GBP2025-03-31
119,136 GBP2024-03-31
Current Assets
187,702 GBP2025-03-31
120,314 GBP2024-03-31
Creditors
Amounts falling due within one year
4,051 GBP2025-03-31
3,694 GBP2024-03-31
Net Current Assets/Liabilities
183,651 GBP2025-03-31
116,620 GBP2024-03-31
Total Assets Less Current Liabilities
185,559 GBP2025-03-31
118,261 GBP2024-03-31
Net Assets/Liabilities
185,559 GBP2025-03-31
118,261 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
101,018 GBP2024-04-01 ~ 2025-03-31
95,971 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
4,037 GBP2024-04-01 ~ 2025-03-31
3,494 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
107,264 GBP2024-04-01 ~ 2025-03-31
101,568 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
6,735 GBP2025-03-31
5,284 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,827 GBP2025-03-31
3,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,184 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
11,309 GBP2025-03-31
913 GBP2024-03-31
Other Debtors
131 GBP2025-03-31
265 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,324 GBP2025-03-31
2,208 GBP2024-03-31
Other Creditors
Amounts falling due within one year
981 GBP2025-03-31
926 GBP2024-03-31