Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Profit/Loss
24,868 GBP2024-04-01 ~ 2025-03-31
14,724 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
90,250 GBP2024-04-01 ~ 2025-03-31
93,193 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
58,513 GBP2024-04-01 ~ 2025-03-31
73,673 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
31,737 GBP2024-04-01 ~ 2025-03-31
19,520 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
972 GBP2024-04-01 ~ 2025-03-31
1,263 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
30,765 GBP2024-04-01 ~ 2025-03-31
18,257 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,897 GBP2024-04-01 ~ 2025-03-31
3,533 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
24,868 GBP2024-04-01 ~ 2025-03-31
14,724 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-04-01 ~ 2025-03-31
Equity
Retained earnings (accumulated losses)
208,832 GBP2025-03-31
184,464 GBP2024-03-31
169,740 GBP2023-03-31
Property, Plant & Equipment
1,082 GBP2025-03-31
1,352 GBP2024-03-31
Debtors
261,955 GBP2025-03-31
257,882 GBP2024-03-31
Cash at bank and in hand
6,049 GBP2025-03-31
4,438 GBP2024-03-31
Current Assets
268,004 GBP2025-03-31
262,320 GBP2024-03-31
Creditors
Amounts falling due within one year
7,322 GBP2025-03-31
30,476 GBP2024-03-31
Net Current Assets/Liabilities
260,682 GBP2025-03-31
231,844 GBP2024-03-31
Total Assets Less Current Liabilities
261,764 GBP2025-03-31
233,196 GBP2024-03-31
Creditors
Amounts falling due after one year
52,931 GBP2025-03-31
48,731 GBP2024-03-31
Net Assets/Liabilities
208,833 GBP2025-03-31
184,465 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
208,833 GBP2025-03-31
184,465 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
270 GBP2024-04-01 ~ 2025-03-31
338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
3,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,218 GBP2025-03-31
1,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
270 GBP2024-04-01 ~ 2025-03-31