Turnover/Revenue
300,439 GBP2024-04-01 ~ 2025-03-31
294,283 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-42,018 GBP2024-04-01 ~ 2025-03-31
-193,280 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
258,421 GBP2024-04-01 ~ 2025-03-31
101,003 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-100,280 GBP2024-04-01 ~ 2025-03-31
-88,889 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
158,141 GBP2024-04-01 ~ 2025-03-31
12,114 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-2,155 GBP2024-04-01 ~ 2025-03-31
-1,801 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
155,986 GBP2024-04-01 ~ 2025-03-31
10,313 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-42,970 GBP2024-04-01 ~ 2025-03-31
-6,540 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
113,016 GBP2024-04-01 ~ 2025-03-31
3,773 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,254 GBP2025-03-31
13,538 GBP2024-03-31
Debtors
59,946 GBP2025-03-31
63,348 GBP2024-03-31
Cash at bank and in hand
1,622 GBP2025-03-31
Current Assets
61,568 GBP2025-03-31
63,348 GBP2024-03-31
Net Current Assets/Liabilities
2,763 GBP2025-03-31
3,385 GBP2024-03-31
Total Assets Less Current Liabilities
15,017 GBP2025-03-31
16,923 GBP2024-03-31
Creditors
Non-current
-2,684 GBP2025-03-31
-12,684 GBP2024-03-31
Net Assets/Liabilities
12,333 GBP2025-03-31
4,239 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
12,332 GBP2025-03-31
4,238 GBP2024-03-31
Equity
12,333 GBP2025-03-31
4,239 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,324 GBP2024-04-01 ~ 2025-03-31
3,974 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,503 GBP2025-03-31
20,463 GBP2024-03-31
Computers
10,636 GBP2025-03-31
10,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,139 GBP2025-03-31
31,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,250 GBP2025-03-31
6,926 GBP2024-03-31
Computers
10,635 GBP2025-03-31
10,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,885 GBP2025-03-31
17,561 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
12,253 GBP2025-03-31
13,537 GBP2024-03-31
Computers
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,648 GBP2025-03-31
30,106 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
34,298 GBP2025-03-31
33,242 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
59,946 GBP2025-03-31
63,348 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2025-03-31
22,441 GBP2024-03-31
Other Taxation & Social Security Payable
Current
42,875 GBP2025-03-31
21,289 GBP2024-03-31
Other Creditors
Current
5,282 GBP2025-03-31
16,233 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,684 GBP2025-03-31
12,684 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
113,016 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-104,922 GBP2024-04-01 ~ 2025-03-31