Cost of Sales
-193,084 GBP2024-04-01 ~ 2025-03-31
-115,395 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-199,186 GBP2024-04-01 ~ 2025-03-31
-199,369 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
4,347 GBP2024-04-01 ~ 2025-03-31
2,469 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
100,907 GBP2024-04-01 ~ 2025-03-31
110,147 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
76,201 GBP2024-04-01 ~ 2025-03-31
79,421 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,507 GBP2025-03-31
1,478 GBP2024-03-31
Debtors
27,890 GBP2025-03-31
43,059 GBP2024-03-31
Cash at bank and in hand
255,490 GBP2025-03-31
191,340 GBP2024-03-31
Current Assets
283,380 GBP2025-03-31
234,399 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-76,598 GBP2024-03-31
Net Current Assets/Liabilities
224,544 GBP2025-03-31
157,801 GBP2024-03-31
Total Assets Less Current Liabilities
226,051 GBP2025-03-31
159,279 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,101 GBP2025-03-31
Net Assets/Liabilities
216,573 GBP2025-03-31
140,372 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
200 GBP2023-03-31
Retained earnings (accumulated losses)
216,373 GBP2025-03-31
140,172 GBP2024-03-31
60,751 GBP2023-03-31
Equity
216,573 GBP2025-03-31
140,372 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,201 GBP2024-04-01 ~ 2025-03-31
79,421 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
2,325 GBP2024-04-01 ~ 2025-03-31
2,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Wages/Salaries
108,525 GBP2024-04-01 ~ 2025-03-31
101,750 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
11,294 GBP2024-04-01 ~ 2025-03-31
9,690 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
126,729 GBP2024-04-01 ~ 2025-03-31
118,006 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
80,775 GBP2024-04-01 ~ 2025-03-31
75,000 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,184 GBP2024-04-01 ~ 2025-03-31
-807 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
186,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
186,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,823 GBP2025-03-31
2,619 GBP2024-03-31
Computers
7,383 GBP2025-03-31
5,901 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,206 GBP2025-03-31
8,520 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,798 GBP2025-03-31
2,483 GBP2024-03-31
Computers
5,901 GBP2025-03-31
4,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,699 GBP2025-03-31
7,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
315 GBP2024-04-01 ~ 2025-03-31
Computers
1,342 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
25 GBP2025-03-31
136 GBP2024-03-31
Computers
1,482 GBP2025-03-31
1,342 GBP2024-03-31
Other Debtors
Current
1,082 GBP2025-03-31
698 GBP2024-03-31
Prepayments/Accrued Income
Current
26,808 GBP2025-03-31
41,184 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2025-03-31
1,177 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
27,890 GBP2025-03-31
Current, Amounts falling due within one year
43,059 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Amounts owed to group undertakings
Current
2,910 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
23,598 GBP2025-03-31
32,076 GBP2024-03-31
Other Creditors
Current
21,680 GBP2025-03-31
33,874 GBP2024-03-31
Creditors
Current
58,836 GBP2025-03-31
76,598 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,101 GBP2025-03-31
18,537 GBP2024-03-31
Bank Borrowings
19,749 GBP2025-03-31
29,185 GBP2024-03-31
Total Borrowings
Current
10,648 GBP2025-03-31
10,648 GBP2024-03-31
Non-current
9,101 GBP2025-03-31
18,537 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,740 GBP2025-03-31
11,863 GBP2024-03-31
Between two and five year
31,925 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
48,665 GBP2025-03-31
11,863 GBP2024-03-31