Turnover/Revenue
877,943 GBP2024-04-01 ~ 2025-03-31
627,182 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-260,773 GBP2024-04-01 ~ 2025-03-31
-204,015 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
617,170 GBP2024-04-01 ~ 2025-03-31
423,167 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-599,741 GBP2024-04-01 ~ 2025-03-31
-478,017 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
17,429 GBP2024-04-01 ~ 2025-03-31
-54,850 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,792 GBP2024-04-01 ~ 2025-03-31
264 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
19,221 GBP2024-04-01 ~ 2025-03-31
-54,586 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
25,812 GBP2024-04-01 ~ 2025-03-31
-54,586 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
25,812 GBP2024-04-01 ~ 2025-03-31
-54,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,463 GBP2025-03-31
1,175 GBP2024-03-31
Debtors
448,860 GBP2025-03-31
493,520 GBP2024-03-31
Cash at bank and in hand
397,587 GBP2025-03-31
388,970 GBP2024-03-31
Current Assets
846,447 GBP2025-03-31
882,490 GBP2024-03-31
Net Current Assets/Liabilities
805,192 GBP2025-03-31
821,503 GBP2024-03-31
Total Assets Less Current Liabilities
807,655 GBP2025-03-31
822,678 GBP2024-03-31
Creditors
Amounts falling due after one year
-40,835 GBP2024-03-31
Net Assets/Liabilities
807,655 GBP2025-03-31
781,843 GBP2024-03-31
Equity
Called up share capital
496,842 GBP2025-03-31
496,842 GBP2024-03-31
496,842 GBP2023-03-31
Retained earnings (accumulated losses)
310,813 GBP2025-03-31
285,001 GBP2024-03-31
339,587 GBP2023-03-31
Equity
807,655 GBP2025-03-31
781,843 GBP2024-03-31
836,429 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
25,812 GBP2024-04-01 ~ 2025-03-31
-54,586 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
521 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
469,665 GBP2024-04-01 ~ 2025-03-31
334,845 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
50,830 GBP2024-04-01 ~ 2025-03-31
46,654 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,747 GBP2024-04-01 ~ 2025-03-31
57,516 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
556,242 GBP2024-04-01 ~ 2025-03-31
439,015 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Current Tax for the Period
3,751 GBP2024-04-01 ~ 2025-03-31
Tax Expense/Credit at Applicable Tax Rate
3,751 GBP2024-04-01 ~ 2025-03-31
-10,371 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,049 GBP2025-03-31
3,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,586 GBP2025-03-31
2,065 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
521 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,463 GBP2025-03-31
1,175 GBP2024-03-31
Trade Debtors/Trade Receivables
445,288 GBP2025-03-31
199,403 GBP2024-03-31
Amounts owed by group undertakings and participating interests
287,680 GBP2024-03-31
Other Debtors
1,900 GBP2025-03-31
1,900 GBP2024-03-31
Prepayments/Accrued Income
1,672 GBP2025-03-31
4,537 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,064 GBP2025-03-31
2,950 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,751 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,840 GBP2025-03-31
17,367 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,600 GBP2025-03-31
40,670 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
496,842 shares2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
496,842 GBP2024-04-01 ~ 2025-03-31
496,842 GBP2023-04-01 ~ 2024-03-31