Turnover/Revenue
4,645,285 GBP2024-04-01 ~ 2025-03-31
5,619,457 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-3,186,660 GBP2024-04-01 ~ 2025-03-31
-4,717,038 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,458,625 GBP2024-04-01 ~ 2025-03-31
902,419 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-717,794 GBP2024-04-01 ~ 2025-03-31
-898,390 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
740,831 GBP2024-04-01 ~ 2025-03-31
4,029 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
740,831 GBP2024-04-01 ~ 2025-03-31
4,029 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-112,454 GBP2024-04-01 ~ 2025-03-31
-6,836 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
22,103 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
22,103 GBP2025-03-31
0 GBP2024-03-31
Debtors
764,292 GBP2025-03-31
1,197,238 GBP2024-03-31
Cash at bank and in hand
1,239,574 GBP2025-03-31
60,628 GBP2024-03-31
Current Assets
2,003,866 GBP2025-03-31
1,257,866 GBP2024-03-31
Net Current Assets/Liabilities
1,327,123 GBP2025-03-31
720,849 GBP2024-03-31
Total Assets Less Current Liabilities
1,349,226 GBP2025-03-31
720,849 GBP2024-03-31
Net Assets/Liabilities
1,349,226 GBP2025-03-31
720,849 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,349,126 GBP2025-03-31
720,749 GBP2024-03-31
Equity
1,349,226 GBP2025-03-31
720,849 GBP2024-03-31
Average Number of Employees
332024-04-01 ~ 2025-03-31
522023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
25,771 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,771 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,668 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,668 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
22,103 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
692,982 GBP2025-03-31
922,702 GBP2024-03-31
Prepayments/Accrued Income
71,310 GBP2025-03-31
274,536 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,167 GBP2025-03-31
143,733 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
362,190 GBP2025-03-31
227,330 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
216,229 GBP2025-03-31
137,684 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,157 GBP2025-03-31
28,270 GBP2024-03-31