Turnover/Revenue
3,878,211 GBP2024-04-01 ~ 2025-03-31
3,304,052 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,190,526 GBP2024-04-01 ~ 2025-03-31
-1,741,130 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,687,685 GBP2024-04-01 ~ 2025-03-31
1,562,922 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-521,740 GBP2024-04-01 ~ 2025-03-31
-491,004 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
58,094 GBP2024-04-01 ~ 2025-03-31
32,458 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-110 GBP2024-04-01 ~ 2025-03-31
-2,273 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,223,929 GBP2024-04-01 ~ 2025-03-31
1,102,448 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-308,932 GBP2024-04-01 ~ 2025-03-31
-278,384 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
914,997 GBP2024-04-01 ~ 2025-03-31
824,064 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,088 GBP2025-03-31
4,800 GBP2024-03-31
Debtors
Current
2,574,800 GBP2025-03-31
746,959 GBP2024-03-31
Cash at bank and in hand
530,293 GBP2025-03-31
1,651,517 GBP2024-03-31
Current Assets
3,105,093 GBP2025-03-31
2,398,476 GBP2024-03-31
Net Current Assets/Liabilities
2,711,384 GBP2025-03-31
1,955,003 GBP2024-03-31
Total Assets Less Current Liabilities
2,712,472 GBP2025-03-31
1,959,803 GBP2024-03-31
Net Assets/Liabilities
2,712,200 GBP2025-03-31
1,959,803 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,712,196 GBP2025-03-31
1,959,799 GBP2024-03-31
1,544,285 GBP2023-03-31
Equity
2,712,200 GBP2025-03-31
1,959,803 GBP2024-03-31
1,544,289 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
914,997 GBP2024-04-01 ~ 2025-03-31
824,064 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-162,600 GBP2024-04-01 ~ 2025-03-31
-408,550 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-162,600 GBP2024-04-01 ~ 2025-03-31
-408,550 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
262024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
18,645 GBP2025-03-31
18,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,645 GBP2025-03-31
18,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,557 GBP2025-03-31
13,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,557 GBP2025-03-31
13,845 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,088 GBP2025-03-31
4,800 GBP2024-03-31
Trade Debtors/Trade Receivables
557,318 GBP2025-03-31
696,801 GBP2024-03-31
Amounts Owed By Related Parties
1,927,885 GBP2025-03-31
Prepayments
32,122 GBP2025-03-31
46,162 GBP2024-03-31
Other Debtors
3,996 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,574,800 GBP2025-03-31
746,959 GBP2024-03-31