Turnover/Revenue
723,709 GBP2024-04-01 ~ 2025-03-31
607,862 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-9,024 GBP2024-04-01 ~ 2025-03-31
-37,193 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
714,685 GBP2024-04-01 ~ 2025-03-31
570,669 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-527,130 GBP2024-04-01 ~ 2025-03-31
-415,264 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
187,555 GBP2024-04-01 ~ 2025-03-31
155,405 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,653 GBP2024-04-01 ~ 2025-03-31
1,059 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-45,098 GBP2024-04-01 ~ 2025-03-31
-47,449 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
144,110 GBP2024-04-01 ~ 2025-03-31
109,015 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-51,638 GBP2024-04-01 ~ 2025-03-31
-39,383 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
92,472 GBP2024-04-01 ~ 2025-03-31
69,632 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-80,000 GBP2024-04-01 ~ 2025-03-31
-78,407 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
485,164 GBP2025-03-31
533,719 GBP2024-03-31
Property, Plant & Equipment
51,400 GBP2025-03-31
57,592 GBP2024-03-31
Fixed Assets
536,564 GBP2025-03-31
591,311 GBP2024-03-31
Debtors
Current
58,656 GBP2025-03-31
36,443 GBP2024-03-31
Cash at bank and in hand
60,005 GBP2025-03-31
110,407 GBP2024-03-31
Current Assets
118,661 GBP2025-03-31
146,850 GBP2024-03-31
Net Current Assets/Liabilities
-99,676 GBP2025-03-31
-29,235 GBP2024-03-31
Total Assets Less Current Liabilities
436,888 GBP2025-03-31
562,076 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-516,491 GBP2024-03-31
Net Assets/Liabilities
57,020 GBP2025-03-31
44,548 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
738,131 GBP2025-03-31
738,131 GBP2024-03-31
Intangible Assets - Gross Cost
738,131 GBP2025-03-31
738,131 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
252,967 GBP2025-03-31
204,412 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
252,967 GBP2025-03-31
204,412 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
48,555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
48,555 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
485,164 GBP2025-03-31
533,719 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
45,408 GBP2025-03-31
35,956 GBP2024-03-31
Motor vehicles
79,485 GBP2025-03-31
79,485 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,893 GBP2025-03-31
115,441 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,541 GBP2025-03-31
23,075 GBP2024-03-31
Motor vehicles
45,952 GBP2025-03-31
34,774 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,493 GBP2025-03-31
57,849 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,466 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,867 GBP2025-03-31
12,881 GBP2024-03-31
Motor vehicles
33,533 GBP2025-03-31
44,711 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,116 GBP2025-03-31
Amounts falling due within one year, Current
35,925 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
58,656 GBP2025-03-31
Amounts falling due within one year, Current
36,443 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
139,796 GBP2025-03-31
Non-current, Amounts falling due after one year
516,491 GBP2024-03-31