Turnover/Revenue
2,068,721 GBP2024-04-01 ~ 2025-03-31
1,934,120 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-684,496 GBP2024-04-01 ~ 2025-03-31
-712,123 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,384,225 GBP2024-04-01 ~ 2025-03-31
1,221,997 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-330,497 GBP2024-04-01 ~ 2025-03-31
-281,521 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,536 GBP2024-04-01 ~ 2025-03-31
18,855 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-587 GBP2024-04-01 ~ 2025-03-31
-513 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,064,677 GBP2024-04-01 ~ 2025-03-31
990,418 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
810,941 GBP2024-04-01 ~ 2025-03-31
751,688 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,765 GBP2025-03-31
874 GBP2024-03-31
Debtors
Current
697,963 GBP2025-03-31
623,984 GBP2024-03-31
Cash at bank and in hand
977,901 GBP2025-03-31
550,586 GBP2024-03-31
Current Assets
1,675,864 GBP2025-03-31
1,174,570 GBP2024-03-31
Net Current Assets/Liabilities
1,348,916 GBP2025-03-31
788,866 GBP2024-03-31
Net Assets/Liabilities
1,350,681 GBP2025-03-31
789,740 GBP2024-03-31
Equity
Called up share capital
60,000 GBP2025-03-31
60,000 GBP2024-03-31
60,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,290,681 GBP2025-03-31
729,740 GBP2024-03-31
478,052 GBP2023-03-31
Equity
1,350,681 GBP2025-03-31
789,740 GBP2024-03-31
538,052 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
810,941 GBP2024-04-01 ~ 2025-03-31
751,688 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2024-04-01 ~ 2025-03-31
-500,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-250,000 GBP2024-04-01 ~ 2025-03-31
-500,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
860 GBP2024-04-01 ~ 2025-03-31
740 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
13,011 GBP2024-04-01 ~ 2025-03-31
13,306 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
866 GBP2024-04-01 ~ 2025-03-31
532 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
15,663 GBP2024-04-01 ~ 2025-03-31
13,838 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
266,169 GBP2024-04-01 ~ 2025-03-31
247,605 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
864 GBP2025-03-31
864 GBP2024-03-31
Office equipment
6,515 GBP2025-03-31
4,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,379 GBP2025-03-31
5,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
864 GBP2025-03-31
864 GBP2024-03-31
Office equipment
4,750 GBP2025-03-31
3,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,614 GBP2025-03-31
4,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,765 GBP2025-03-31
874 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
689,268 GBP2025-03-31
Amounts falling due within one year, Current
614,954 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
697,963 GBP2025-03-31
Amounts falling due within one year, Current
623,984 GBP2024-03-31