Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Turnover/Revenue
3,937,552 GBP2024-04-01 ~ 2025-03-31
2,222,208 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-3,749,828 GBP2024-04-01 ~ 2025-03-31
-2,116,389 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
187,724 GBP2024-04-01 ~ 2025-03-31
105,819 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
455,987 GBP2025-03-31
314,445 GBP2024-03-31
234,783 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
141,542 GBP2024-04-01 ~ 2025-03-31
79,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,180 GBP2025-03-31
15,656 GBP2024-03-31
Fixed Assets - Investments
420,001 GBP2025-03-31
220,001 GBP2024-03-31
Fixed Assets
424,181 GBP2025-03-31
235,657 GBP2024-03-31
Debtors
Current
98,846 GBP2025-03-31
124,756 GBP2024-03-31
Current Assets
98,846 GBP2025-03-31
124,756 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-44,020 GBP2024-03-31
Net Current Assets/Liabilities
31,807 GBP2025-03-31
80,736 GBP2024-03-31
Total Assets Less Current Liabilities
455,988 GBP2025-03-31
316,393 GBP2024-03-31
Net Assets/Liabilities
455,988 GBP2025-03-31
314,446 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Equity
455,988 GBP2025-03-31
314,446 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,096 GBP2024-04-01 ~ 2025-03-31
-3,073 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
187,724 GBP2024-04-01 ~ 2025-03-31
105,819 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
46,931 GBP2024-04-01 ~ 2025-03-31
26,455 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,347 GBP2025-03-31
41,347 GBP2024-03-31
Office equipment
169,682 GBP2025-03-31
169,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
211,029 GBP2025-03-31
211,029 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
41,316 GBP2024-03-31
Office equipment
154,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
195,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
11,445 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
11,476 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,347 GBP2025-03-31
Office equipment
165,502 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,849 GBP2025-03-31
Property, Plant & Equipment
Office equipment
4,180 GBP2025-03-31
15,625 GBP2024-03-31
Furniture and fittings
31 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
97,196 GBP2025-03-31
124,255 GBP2024-03-31
Other Debtors
Current
1 GBP2025-03-31
1 GBP2024-03-31
Prepayments/Accrued Income
Current
500 GBP2025-03-31
500 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
1,149 GBP2025-03-31
Corporation Tax Payable
Current
49,249 GBP2025-03-31
29,201 GBP2024-03-31
Other Creditors
Current
8,775 GBP2025-03-31
7,869 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
9,015 GBP2025-03-31
6,950 GBP2024-03-31
Creditors
Current
67,039 GBP2025-03-31
44,020 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,149 GBP2025-03-31
-1,947 GBP2024-03-31
-5,020 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,096 GBP2024-04-01 ~ 2025-03-31
3,073 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,914 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31