Turnover/Revenue
2,700,407 GBP2024-04-01 ~ 2025-03-31
2,273,199 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,180,193 GBP2024-04-01 ~ 2025-03-31
-1,702,655 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
520,214 GBP2024-04-01 ~ 2025-03-31
570,544 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-147,907 GBP2024-04-01 ~ 2025-03-31
-186,562 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
15,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
279,638 GBP2024-04-01 ~ 2025-03-31
315,232 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
275,888 GBP2024-04-01 ~ 2025-03-31
285,732 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
347,888 GBP2024-04-01 ~ 2025-03-31
299,232 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,538 GBP2025-03-31
3,333 GBP2024-03-31
Cash at bank and in hand
37,805 GBP2025-03-31
50,535 GBP2024-03-31
Current Assets
3,095,644 GBP2025-03-31
8,080,232 GBP2024-03-31
Net Current Assets/Liabilities
2,674,637 GBP2025-03-31
2,409,204 GBP2024-03-31
Net Assets/Liabilities
2,984,675 GBP2025-03-31
2,636,787 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
2,984,673 GBP2025-03-31
2,636,785 GBP2024-03-31
2,337,553 GBP2023-03-31
Equity
2,984,675 GBP2025-03-31
2,636,787 GBP2024-03-31
2,337,555 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
275,888 GBP2024-04-01 ~ 2025-03-31
285,732 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
795 GBP2024-04-01 ~ 2025-03-31
265 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
2,021,705 GBP2024-04-01 ~ 2025-03-31
1,623,080 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
182,349 GBP2024-04-01 ~ 2025-03-31
152,242 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,246,115 GBP2024-04-01 ~ 2025-03-31
1,810,497 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Average Number of Employees
812024-04-01 ~ 2025-03-31
702023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
3,750 GBP2024-04-01 ~ 2025-03-31
29,500 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
69,910 GBP2024-04-01 ~ 2025-03-31
78,808 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,173 GBP2024-03-31
Other
20,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,713 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,280 GBP2025-03-31
29,485 GBP2024-03-31
Other
20,895 GBP2025-03-31
20,895 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,175 GBP2025-03-31
50,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,893 GBP2025-03-31
3,688 GBP2024-03-31
Other
-355 GBP2025-03-31
-355 GBP2024-03-31
Trade Debtors/Trade Receivables
156,438 GBP2025-03-31
388,450 GBP2024-03-31
Other Debtors
3,171 GBP2025-03-31
397 GBP2024-03-31
Prepayments
1,194 GBP2025-03-31
19,564 GBP2024-03-31
Debtors
3,057,839 GBP2025-03-31
8,029,697 GBP2024-03-31
Trade Creditors/Trade Payables
-18,852 GBP2025-03-31
-15,297 GBP2024-03-31
Taxation/Social Security Payable
39,488 GBP2025-03-31
80,306 GBP2024-03-31
Other Creditors
6,828 GBP2025-03-31
27,892 GBP2024-03-31
Accrued Liabilities
62,655 GBP2025-03-31
55,246 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31