Turnover/Revenue
3,646,268 GBP2024-04-01 ~ 2025-03-31
2,982,228 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,057,343 GBP2024-04-01 ~ 2025-03-31
786,916 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,588,925 GBP2024-04-01 ~ 2025-03-31
2,195,312 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
1,731,870 GBP2024-04-01 ~ 2025-03-31
1,480,745 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
857,055 GBP2024-04-01 ~ 2025-03-31
714,567 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,072 GBP2024-04-01 ~ 2025-03-31
3,801 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
481 GBP2024-04-01 ~ 2025-03-31
1,622 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
857,646 GBP2024-04-01 ~ 2025-03-31
716,746 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
216,391 GBP2024-04-01 ~ 2025-03-31
183,404 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
641,255 GBP2024-04-01 ~ 2025-03-31
533,342 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,245 GBP2025-03-31
18,855 GBP2024-03-31
Debtors
767,983 GBP2025-03-31
932,750 GBP2024-03-31
Cash at bank and in hand
77,862 GBP2025-03-31
124,069 GBP2024-03-31
Current Assets
845,845 GBP2025-03-31
1,056,819 GBP2024-03-31
Net Current Assets/Liabilities
412,017 GBP2025-03-31
679,415 GBP2024-03-31
Total Assets Less Current Liabilities
425,262 GBP2025-03-31
698,270 GBP2024-03-31
Creditors
Non-current
-4,459 GBP2025-03-31
-14,238 GBP2024-03-31
Net Assets/Liabilities
420,803 GBP2025-03-31
684,032 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
420,801 GBP2025-03-31
684,030 GBP2024-03-31
451,188 GBP2023-03-31
Equity
420,803 GBP2025-03-31
684,032 GBP2024-03-31
451,190 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-263,229 GBP2024-04-01 ~ 2025-03-31
533,342 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-263,229 GBP2024-04-01 ~ 2025-03-31
533,342 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-300,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-300,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
342023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
15,350 GBP2024-04-01 ~ 2025-03-31
15,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
36,318 GBP2025-03-31
36,318 GBP2024-03-31
Furniture and fittings
59,940 GBP2025-03-31
55,253 GBP2024-03-31
Computers
22,441 GBP2025-03-31
17,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,699 GBP2025-03-31
108,959 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,991 GBP2025-03-31
26,429 GBP2024-03-31
Furniture and fittings
55,032 GBP2025-03-31
52,291 GBP2024-03-31
Computers
16,431 GBP2025-03-31
11,384 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
105,454 GBP2025-03-31
90,104 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
7,562 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,741 GBP2024-04-01 ~ 2025-03-31
Computers
5,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
2,327 GBP2025-03-31
9,889 GBP2024-03-31
Furniture and fittings
4,908 GBP2025-03-31
2,962 GBP2024-03-31
Computers
6,010 GBP2025-03-31
6,004 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
747,807 GBP2025-03-31
Amounts falling due within one year, Current
788,810 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
20,176 GBP2025-03-31
Amounts falling due within one year, Current
143,940 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
767,983 GBP2025-03-31
Amounts falling due within one year, Current
932,750 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,511 GBP2025-03-31
10,762 GBP2024-03-31
Other Taxation & Social Security Payable
Current
365,842 GBP2025-03-31
318,494 GBP2024-03-31
Other Creditors
Current
57,475 GBP2025-03-31
48,148 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,459 GBP2025-03-31
14,238 GBP2024-03-31