Cost of Sales
-207,871 GBP2024-04-01 ~ 2025-03-31
-219,885 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-239,904 GBP2024-04-01 ~ 2025-03-31
-195,196 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,943 GBP2024-04-01 ~ 2025-03-31
3,641 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
293,646 GBP2024-04-01 ~ 2025-03-31
267,581 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-73,355 GBP2024-04-01 ~ 2025-03-31
-66,796 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
220,291 GBP2024-04-01 ~ 2025-03-31
200,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,926 GBP2025-03-31
2,527 GBP2024-03-31
Debtors
5,257 GBP2025-03-31
5,257 GBP2024-03-31
Cash at bank and in hand
224,422 GBP2025-03-31
203,896 GBP2024-03-31
Current Assets
229,679 GBP2025-03-31
209,153 GBP2024-03-31
Creditors
Amounts falling due within one year
-107,138 GBP2025-03-31
-111,549 GBP2024-03-31
Net Current Assets/Liabilities
122,541 GBP2025-03-31
97,604 GBP2024-03-31
Total Assets Less Current Liabilities
126,467 GBP2025-03-31
100,131 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,274 GBP2025-03-31
-6,758 GBP2024-03-31
Net Assets/Liabilities
117,500 GBP2025-03-31
93,031 GBP2024-03-31
Equity
Called up share capital
683 GBP2025-03-31
680 GBP2024-03-31
Share premium
22,930 GBP2025-03-31
22,930 GBP2024-03-31
Capital redemption reserve
333 GBP2025-03-31
333 GBP2024-03-31
Retained earnings (accumulated losses)
93,554 GBP2025-03-31
69,088 GBP2024-03-31
94,809 GBP2023-03-31
Equity
117,500 GBP2025-03-31
93,031 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-31
Other than goodwill
5,768 GBP2024-03-31
Intangible Assets - Gross Cost
455,768 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-31
Other than goodwill
5,768 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
455,768 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Other than goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
43,022 GBP2025-03-31
43,022 GBP2024-03-31
Computers
21,311 GBP2025-03-31
17,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,333 GBP2025-03-31
60,702 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,905 GBP2025-03-31
41,708 GBP2024-03-31
Computers
18,502 GBP2025-03-31
16,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,407 GBP2025-03-31
58,175 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Computers
2,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,232 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,117 GBP2025-03-31
1,314 GBP2024-03-31
Computers
2,809 GBP2025-03-31
1,213 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,257 GBP2025-03-31
Amounts falling due within one year, Current
5,257 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-172 GBP2025-03-31
-1 GBP2024-03-31
Corporation Tax Payable
Current
73,003 GBP2025-03-31
66,796 GBP2024-03-31
Other Taxation & Social Security Payable
Current
579 GBP2025-03-31
751 GBP2024-03-31
Other Creditors
Current
29,948 GBP2025-03-31
41,261 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,780 GBP2025-03-31
2,742 GBP2024-03-31
Creditors
Current
107,138 GBP2025-03-31
111,549 GBP2024-03-31
Amounts owed to group undertakings
Non-current
8,274 GBP2025-03-31
6,758 GBP2024-03-31