Turnover/Revenue
2,047,187 GBP2024-04-01 ~ 2025-03-31
1,542,822 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-266,458 GBP2024-04-01 ~ 2025-03-31
-48,247 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,780,729 GBP2024-04-01 ~ 2025-03-31
1,494,575 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,623,818 GBP2024-04-01 ~ 2025-03-31
-1,397,164 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
156,911 GBP2024-04-01 ~ 2025-03-31
97,411 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
22,193 GBP2024-04-01 ~ 2025-03-31
13,290 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-79 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
179,025 GBP2024-04-01 ~ 2025-03-31
110,701 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
134,335 GBP2024-04-01 ~ 2025-03-31
82,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,847 GBP2025-03-31
5,416 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
6,947 GBP2025-03-31
5,516 GBP2024-03-31
Debtors
Current
243,890 GBP2025-03-31
186,500 GBP2024-03-31
Cash at bank and in hand
1,427,530 GBP2025-03-31
1,126,379 GBP2024-03-31
Current Assets
1,671,420 GBP2025-03-31
1,312,879 GBP2024-03-31
Net Current Assets/Liabilities
1,083,654 GBP2025-03-31
950,750 GBP2024-03-31
Net Assets/Liabilities
1,090,601 GBP2025-03-31
956,266 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
1,090,601 GBP2025-03-31
956,266 GBP2024-03-31
873,415 GBP2023-03-31
Equity
1,090,601 GBP2025-03-31
956,266 GBP2024-03-31
873,415 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
134,335 GBP2024-04-01 ~ 2025-03-31
82,851 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
472024-04-01 ~ 2025-03-31
432023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
272 GBP2024-04-01 ~ 2025-03-31
-553 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,518 GBP2025-03-31
6,518 GBP2024-03-31
Other
83,064 GBP2025-03-31
76,429 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,582 GBP2025-03-31
82,947 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,518 GBP2025-03-31
6,443 GBP2024-03-31
Other
76,217 GBP2025-03-31
71,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,735 GBP2025-03-31
77,531 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Other
5,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
6,847 GBP2025-03-31
5,341 GBP2024-03-31
Tools/Equipment for furniture and fittings
75 GBP2024-03-31
Investments in Subsidiaries
100 GBP2025-03-31
100 GBP2024-03-31
Cost valuation
100 GBP2024-03-31
Trade Debtors/Trade Receivables
220,485 GBP2025-03-31
155,806 GBP2024-03-31
Amounts Owed By Related Parties
7,024 GBP2024-03-31
Prepayments
11,797 GBP2025-03-31
4,240 GBP2024-03-31
Other Debtors
11,608 GBP2025-03-31
19,430 GBP2024-03-31
Trade Creditors/Trade Payables
98,589 GBP2025-03-31
81,640 GBP2024-03-31
Amounts Owed to Related Parties
28,119 GBP2025-03-31
Taxation/Social Security Payable
123,544 GBP2025-03-31
88,257 GBP2024-03-31
Accrued Liabilities
232,779 GBP2025-03-31
116,872 GBP2024-03-31
Other Creditors
104,735 GBP2025-03-31
75,360 GBP2024-03-31