Turnover/Revenue
143,117 GBP2024-04-01 ~ 2025-03-31
151,646 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
4,156 GBP2024-04-01 ~ 2025-03-31
6,756 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
138,961 GBP2024-04-01 ~ 2025-03-31
144,890 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
113,181 GBP2024-04-01 ~ 2025-03-31
117,351 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
25,780 GBP2024-04-01 ~ 2025-03-31
27,539 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
91 GBP2024-04-01 ~ 2025-03-31
44 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
508 GBP2024-04-01 ~ 2025-03-31
766 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
25,363 GBP2024-04-01 ~ 2025-03-31
26,817 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,160 GBP2024-04-01 ~ 2025-03-31
6,441 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
20,203 GBP2024-04-01 ~ 2025-03-31
20,376 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
977 GBP2025-03-31
151 GBP2024-03-31
75 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-19,377 GBP2024-04-01 ~ 2025-03-31
-20,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,849 GBP2025-03-31
3,562 GBP2024-03-31
Debtors
40,136 GBP2025-03-31
35,087 GBP2024-03-31
Cash at bank and in hand
6,766 GBP2025-03-31
12,619 GBP2024-03-31
Current Assets
46,902 GBP2025-03-31
47,706 GBP2024-03-31
Creditors
Current
33,252 GBP2025-03-31
35,906 GBP2024-03-31
Net Current Assets/Liabilities
13,650 GBP2025-03-31
11,800 GBP2024-03-31
Total Assets Less Current Liabilities
16,499 GBP2025-03-31
15,362 GBP2024-03-31
Creditors
Non-current
-14,954 GBP2025-03-31
-14,508 GBP2024-03-31
Net Assets/Liabilities
1,003 GBP2025-03-31
177 GBP2024-03-31
Equity
Called up share capital
26 GBP2025-03-31
26 GBP2024-03-31
Equity
1,003 GBP2025-03-31
177 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
713 GBP2024-04-01 ~ 2025-03-31
499 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,394 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,545 GBP2025-03-31
4,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
713 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,849 GBP2025-03-31
3,562 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,224 GBP2025-03-31
19,726 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
19,912 GBP2025-03-31
15,361 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
40,136 GBP2025-03-31
35,087 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,272 GBP2025-03-31
6,982 GBP2024-03-31
Other Taxation & Social Security Payable
Current
13,706 GBP2025-03-31
12,402 GBP2024-03-31
Other Creditors
Current
16,274 GBP2025-03-31
16,522 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
14,954 GBP2025-03-31
14,508 GBP2024-03-31