Turnover/Revenue
8,064,267 GBP2024-04-01 ~ 2025-03-31
6,227,773 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,621,628 GBP2024-04-01 ~ 2025-03-31
-4,383,332 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,442,639 GBP2024-04-01 ~ 2025-03-31
1,844,441 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,544,372 GBP2024-04-01 ~ 2025-03-31
-1,095,235 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,664 GBP2024-04-01 ~ 2025-03-31
3,988 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
909,931 GBP2024-04-01 ~ 2025-03-31
753,194 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-209,245 GBP2024-04-01 ~ 2025-03-31
-156,654 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
700,686 GBP2024-04-01 ~ 2025-03-31
596,540 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
89,622 GBP2025-03-31
77,166 GBP2024-03-31
Debtors
Current
2,652,587 GBP2025-03-31
1,811,231 GBP2024-03-31
Cash at bank and in hand
816,765 GBP2025-03-31
412,035 GBP2024-03-31
Current Assets
3,469,352 GBP2025-03-31
2,223,266 GBP2024-03-31
Net Current Assets/Liabilities
1,781,231 GBP2025-03-31
1,090,690 GBP2024-03-31
Total Assets Less Current Liabilities
1,870,853 GBP2025-03-31
1,167,856 GBP2024-03-31
Net Assets/Liabilities
1,850,824 GBP2025-03-31
1,150,138 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,850,724 GBP2025-03-31
1,150,038 GBP2024-03-31
653,498 GBP2023-03-31
Equity
1,850,824 GBP2025-03-31
1,150,138 GBP2024-03-31
653,598 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
700,686 GBP2024-04-01 ~ 2025-03-31
596,540 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-100,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
442024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
209,997 GBP2025-03-31
209,997 GBP2024-03-31
Intangible Assets - Gross Cost
209,997 GBP2025-03-31
209,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
209,997 GBP2025-03-31
209,997 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
209,997 GBP2025-03-31
209,997 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,769 GBP2025-03-31
4,769 GBP2024-03-31
Office equipment
269,243 GBP2025-03-31
213,036 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
274,012 GBP2025-03-31
217,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,982 GBP2025-03-31
2,386 GBP2024-03-31
Office equipment
181,408 GBP2025-03-31
138,253 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,390 GBP2025-03-31
140,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
596 GBP2024-04-01 ~ 2025-03-31
Office equipment
43,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,787 GBP2025-03-31
2,383 GBP2024-03-31
Office equipment
87,835 GBP2025-03-31
74,783 GBP2024-03-31
Trade Debtors/Trade Receivables
1,185,950 GBP2025-03-31
1,636,747 GBP2024-03-31
Amounts Owed By Related Parties
1,209,571 GBP2025-03-31
Prepayments
81,760 GBP2025-03-31
49,439 GBP2024-03-31
Other Debtors
7,289 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
2,652,587 GBP2025-03-31
1,811,231 GBP2024-03-31