Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
2,167,902 GBP2024-04-01 ~ 2025-03-31
1,823,475 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,892,667 GBP2024-04-01 ~ 2025-03-31
-1,679,493 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
275,235 GBP2024-04-01 ~ 2025-03-31
143,982 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-203,649 GBP2024-04-01 ~ 2025-03-31
-134,703 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
71,586 GBP2024-04-01 ~ 2025-03-31
9,279 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
83,688 GBP2024-04-01 ~ 2025-03-31
15,818 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
83,688 GBP2024-04-01 ~ 2025-03-31
15,818 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
617,540 GBP2025-03-31
409,469 GBP2024-03-31
Current Assets
807,080 GBP2025-03-31
601,959 GBP2024-03-31
Total assets
811,380 GBP2025-03-31
608,037 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
462,767 GBP2025-03-31
379,079 GBP2024-03-31
363,261 GBP2023-03-31
Equity
462,867 GBP2025-03-31
379,179 GBP2024-03-31
363,361 GBP2023-03-31
Total liabilities
348,513 GBP2025-03-31
228,858 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
83,688 GBP2024-04-01 ~ 2025-03-31
15,818 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,770,087 GBP2024-04-01 ~ 2025-03-31
1,579,788 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
108,153 GBP2024-04-01 ~ 2025-03-31
88,807 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
25,382 GBP2024-04-01 ~ 2025-03-31
21,563 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,903,622 GBP2024-04-01 ~ 2025-03-31
1,690,158 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1132024-04-01 ~ 2025-03-31
1092023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,524 GBP2024-04-01 ~ 2025-03-31
2,026 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
21,191 GBP2024-04-01 ~ 2025-03-31
3,005 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
42,951 GBP2025-03-31
53,795 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-10,844 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
38,651 GBP2025-03-31
47,717 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,524 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-10,590 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
138,494 GBP2025-03-31
138,845 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
8,218 GBP2025-03-31
8,218 GBP2024-03-31
Prepayments
Current
42,708 GBP2025-03-31
42,486 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
83,688 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
165,418 GBP2025-03-31
49 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,150 GBP2025-03-31
26,230 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,075 GBP2025-03-31