Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Turnover/Revenue
1,837,058 GBP2024-04-01 ~ 2025-03-31
1,856,924 GBP2023-04-01 ~ 2024-03-31
Expenses related to depreciation, amortization, and impairment of assets
-4,514 GBP2024-04-01 ~ 2025-03-31
-3,803 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
321,121 GBP2024-04-01 ~ 2025-03-31
313,849 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,973 GBP2024-04-01 ~ 2025-03-31
1,525 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
330,094 GBP2024-04-01 ~ 2025-03-31
315,374 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-83,652 GBP2024-04-01 ~ 2025-03-31
-78,467 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
246,442 GBP2024-04-01 ~ 2025-03-31
236,907 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,014 GBP2025-03-31
10,527 GBP2024-03-31
Fixed Assets
6,014 GBP2025-03-31
10,527 GBP2024-03-31
Debtors
79,189 GBP2025-03-31
248,287 GBP2024-03-31
Cash at bank and in hand
407,939 GBP2025-03-31
300,662 GBP2024-03-31
Current Assets
487,128 GBP2025-03-31
548,949 GBP2024-03-31
Creditors
Amounts falling due within one year
-292,733 GBP2025-03-31
-358,070 GBP2024-03-31
Net Current Assets/Liabilities
194,395 GBP2025-03-31
190,879 GBP2024-03-31
Total Assets Less Current Liabilities
200,409 GBP2025-03-31
201,406 GBP2024-03-31
Net Assets/Liabilities
200,409 GBP2025-03-31
201,406 GBP2024-03-31
Equity
Called up share capital
130 GBP2025-03-31
130 GBP2024-03-31
130 GBP2023-03-31
Retained earnings (accumulated losses)
200,279 GBP2025-03-31
201,276 GBP2024-03-31
182,861 GBP2023-03-31
Equity
200,409 GBP2025-03-31
201,406 GBP2024-03-31
182,991 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
246,442 GBP2024-04-01 ~ 2025-03-31
236,907 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
246,442 GBP2024-04-01 ~ 2025-03-31
236,907 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
246,442 GBP2024-04-01 ~ 2025-03-31
236,907 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-247,440 GBP2024-04-01 ~ 2025-03-31
-218,492 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-247,440 GBP2024-04-01 ~ 2025-03-31
-218,492 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-247,440 GBP2024-04-01 ~ 2025-03-31
-218,492 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-247,440 GBP2024-04-01 ~ 2025-03-31
-218,492 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
393,128 GBP2024-04-01 ~ 2025-03-31
313,000 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,193 GBP2024-04-01 ~ 2025-03-31
6,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
4,514 GBP2024-04-01 ~ 2025-03-31
3,803 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
14,896 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,882 GBP2025-03-31
4,368 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,514 GBP2024-04-01 ~ 2025-03-31