Average Number of Employees
112024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
57,362 GBP2025-03-31
31,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,643 GBP2025-03-31
30,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
23,719 GBP2025-03-31
954 GBP2024-03-31
Property, Plant & Equipment
23,719 GBP2025-03-31
954 GBP2024-03-31
Debtors
12,933 GBP2025-03-31
6,280 GBP2024-03-31
Cash at bank and in hand
231,399 GBP2025-03-31
304,038 GBP2024-03-31
Current Assets
244,332 GBP2025-03-31
310,318 GBP2024-03-31
Creditors
Amounts falling due within one year
44,639 GBP2025-03-31
15,907 GBP2024-03-31
Net Current Assets/Liabilities
199,693 GBP2025-03-31
294,411 GBP2024-03-31
Total Assets Less Current Liabilities
223,412 GBP2025-03-31
295,365 GBP2024-03-31
Net Assets/Liabilities
223,412 GBP2025-03-31
295,365 GBP2024-03-31
Wages/Salaries
188,265 GBP2024-04-01 ~ 2025-03-31
212,704 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
10,175 GBP2024-04-01 ~ 2025-03-31
12,450 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
202,765 GBP2024-04-01 ~ 2025-03-31
230,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
57,362 GBP2025-03-31
31,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,643 GBP2025-03-31
30,054 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,589 GBP2024-04-01 ~ 2025-03-31
Prepayments/Accrued Income
8,160 GBP2025-03-31
3,782 GBP2024-03-31
Other Debtors
4,773 GBP2025-03-31
2,498 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
33,442 GBP2025-03-31
11,556 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,465 GBP2025-03-31
Other Creditors
Amounts falling due within one year
8,732 GBP2025-03-31
4,351 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,563 GBP2025-03-31
6,563 GBP2024-03-31
Between one and five year
4,922 GBP2025-03-31
11,485 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,485 GBP2025-03-31
18,048 GBP2024-03-31