Turnover/Revenue
874,153 GBP2024-04-01 ~ 2025-04-06
1,055,293 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-591,210 GBP2024-04-01 ~ 2025-04-06
-467,490 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
282,943 GBP2024-04-01 ~ 2025-04-06
587,803 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-336,105 GBP2024-04-01 ~ 2025-04-06
-782,881 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-53,162 GBP2024-04-01 ~ 2025-04-06
-195,081 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
88,112 GBP2024-04-01 ~ 2025-04-06
-126,246 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
34,950 GBP2024-04-01 ~ 2025-04-06
-321,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,175 GBP2025-04-06
15,694 GBP2024-03-31
Debtors
Current
493,173 GBP2025-04-06
520,919 GBP2024-03-31
Cash at bank and in hand
3,901 GBP2024-03-31
Current Assets
493,173 GBP2025-04-06
524,820 GBP2024-03-31
Net Current Assets/Liabilities
-30,982 GBP2025-04-06
-69,451 GBP2024-03-31
Net Assets/Liabilities
-18,807 GBP2025-04-06
-53,757 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-04-06
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-18,907 GBP2025-04-06
-53,857 GBP2024-03-31
267,470 GBP2023-03-31
Equity
-18,807 GBP2025-04-06
-53,757 GBP2024-03-31
267,570 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
34,950 GBP2024-04-01 ~ 2025-04-06
-321,327 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-04-06
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
400,000 GBP2025-04-06
400,000 GBP2024-03-31
Intangible Assets - Gross Cost
400,000 GBP2025-04-06
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
400,000 GBP2025-04-06
400,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2025-04-06
400,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
141,694 GBP2025-04-06
137,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
161,847 GBP2025-04-06
157,914 GBP2024-03-31
Land and buildings, Long leasehold
20,153 GBP2025-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
129,519 GBP2025-04-06
122,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,672 GBP2025-04-06
142,220 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,452 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,452 GBP2024-04-01 ~ 2025-04-06
Property, Plant & Equipment
Furniture and fittings
12,175 GBP2025-04-06
15,694 GBP2024-03-31
Trade Debtors/Trade Receivables
186,909 GBP2025-04-06
254,143 GBP2024-03-31
Amounts Owed By Related Parties
105 GBP2024-03-31
Prepayments
35,233 GBP2025-04-06
35,898 GBP2024-03-31
Other Debtors
147,199 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
493,173 GBP2025-04-06
Current, Amounts falling due within one year
520,919 GBP2024-03-31
Bank Overdrafts
Current
150,715 GBP2025-04-06