Turnover/Revenue
116,169 GBP2024-04-01 ~ 2025-03-31
92,282 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-617 GBP2024-04-01 ~ 2025-03-31
-667 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
115,552 GBP2024-04-01 ~ 2025-03-31
91,615 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-43,773 GBP2024-04-01 ~ 2025-03-31
-59,746 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
71,779 GBP2024-04-01 ~ 2025-03-31
31,869 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,024 GBP2024-04-01 ~ 2025-03-31
-2,631 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
68,755 GBP2024-04-01 ~ 2025-03-31
29,238 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,403 GBP2024-04-01 ~ 2025-03-31
-5,359 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
54,352 GBP2024-04-01 ~ 2025-03-31
23,879 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-49,624 GBP2024-04-01 ~ 2025-03-31
-132,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,578 GBP2025-03-31
3,032 GBP2024-03-31
Property, Plant & Equipment
4,746 GBP2025-03-31
5,494 GBP2024-03-31
Fixed Assets
7,324 GBP2025-03-31
8,526 GBP2024-03-31
Debtors
Current
68,117 GBP2025-03-31
58,630 GBP2024-03-31
Cash at bank and in hand
12,030 GBP2025-03-31
5,848 GBP2024-03-31
Current Assets
80,147 GBP2025-03-31
64,478 GBP2024-03-31
Net Current Assets/Liabilities
28,444 GBP2025-03-31
23,061 GBP2024-03-31
Total Assets Less Current Liabilities
35,768 GBP2025-03-31
31,587 GBP2024-03-31
Net Assets/Liabilities
35,768 GBP2025-03-31
31,041 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
4,460 GBP2025-03-31
4,460 GBP2024-03-31
Intangible Assets - Gross Cost
4,460 GBP2025-03-31
4,460 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,882 GBP2025-03-31
1,427 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
455 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
2,578 GBP2025-03-31
3,032 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,161 GBP2025-03-31
6,396 GBP2024-03-31
Office equipment
15,550 GBP2025-03-31
15,550 GBP2024-03-31
Motor vehicles
32,480 GBP2025-03-31
32,480 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,191 GBP2025-03-31
54,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,958 GBP2025-03-31
3,397 GBP2024-03-31
Office equipment
14,007 GBP2025-03-31
13,055 GBP2024-03-31
Motor vehicles
32,480 GBP2025-03-31
32,480 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,445 GBP2025-03-31
48,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2024-04-01 ~ 2025-03-31
Office equipment
952 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,513 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,203 GBP2025-03-31
2,999 GBP2024-03-31
Office equipment
1,543 GBP2025-03-31
2,495 GBP2024-03-31
Trade Debtors/Trade Receivables
14,892 GBP2025-03-31
7,758 GBP2024-03-31
Other Debtors
52,527 GBP2025-03-31
49,624 GBP2024-03-31
Prepayments
698 GBP2025-03-31
1,248 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
68,117 GBP2025-03-31
58,630 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,449 GBP2025-03-31
2,449 GBP2024-03-31
Between two and five year
2,456 GBP2025-03-31
4,905 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,905 GBP2025-03-31
7,354 GBP2024-03-31