Turnover/Revenue
2,535,330 GBP2024-04-01 ~ 2025-03-31
1,576,090 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
167,538 GBP2024-04-01 ~ 2025-03-31
-24,737 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
167,538 GBP2024-04-01 ~ 2025-03-31
-24,737 GBP2023-04-01 ~ 2024-03-31
Equity
385,910 GBP2025-03-31
218,372 GBP2024-03-31
243,109 GBP2023-03-31
Property, Plant & Equipment
68,173 GBP2025-03-31
39,060 GBP2024-03-31
Debtors
Current
285,603 GBP2025-03-31
174,022 GBP2024-03-31
Cash at bank and in hand
315,298 GBP2025-03-31
203,797 GBP2024-03-31
Current Assets
600,901 GBP2025-03-31
377,819 GBP2024-03-31
Net Current Assets/Liabilities
317,737 GBP2025-03-31
179,312 GBP2024-03-31
Net Assets/Liabilities
385,910 GBP2025-03-31
218,372 GBP2024-03-31
Cash and Cash Equivalents
315,298 GBP2025-03-31
203,797 GBP2024-03-31
304,180 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
14,459 GBP2024-04-01 ~ 2025-03-31
22,542 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
20,055 GBP2024-04-01 ~ 2025-03-31
16,500 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
1,441,698 GBP2024-04-01 ~ 2025-03-31
1,049,901 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,831 GBP2024-04-01 ~ 2025-03-31
22,955 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,600,093 GBP2024-04-01 ~ 2025-03-31
1,145,791 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
191,963 GBP2025-03-31
183,791 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
275,671 GBP2025-03-31
239,409 GBP2024-03-31
Property, Plant & Equipment - Disposals
-7,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
165,782 GBP2025-03-31
159,624 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
207,498 GBP2025-03-31
200,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
26,181 GBP2025-03-31
24,167 GBP2024-03-31
Tools and equipment
41,992 GBP2025-03-31
14,893 GBP2024-03-31
Other Debtors
Current
231,649 GBP2025-03-31
7,007 GBP2024-03-31
Prepayments
Current
53,954 GBP2025-03-31
23,750 GBP2024-03-31