Cost of Sales
-213,122 GBP2024-03-31 ~ 2025-03-30
-249,406 GBP2023-03-31 ~ 2024-03-30
Administrative Expenses
-13,961,569 GBP2024-03-31 ~ 2025-03-30
-12,098,898 GBP2023-03-31 ~ 2024-03-30
Other Interest Receivable/Similar Income (Finance Income)
33 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-03-31 ~ 2024-03-30
Profit/Loss on Ordinary Activities Before Tax
170,666 GBP2024-03-31 ~ 2025-03-30
175,331 GBP2023-03-31 ~ 2024-03-30
Profit/Loss
128,000 GBP2024-03-31 ~ 2025-03-30
132,228 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
34,909 GBP2025-03-30
44,996 GBP2024-03-30
Debtors
3,145,537 GBP2025-03-30
2,075,767 GBP2024-03-30
Cash at bank and in hand
13,987 GBP2025-03-30
11,027 GBP2024-03-30
Current Assets
3,159,524 GBP2025-03-30
2,086,794 GBP2024-03-30
Net Current Assets/Liabilities
853,285 GBP2025-03-30
716,473 GBP2024-03-30
Total Assets Less Current Liabilities
888,194 GBP2025-03-30
761,469 GBP2024-03-30
Net Assets/Liabilities
885,149 GBP2025-03-30
757,149 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
885,049 GBP2025-03-30
757,049 GBP2024-03-30
624,821 GBP2023-03-30
Equity
885,149 GBP2025-03-30
757,149 GBP2024-03-30
624,921 GBP2023-03-30
Profit/Loss
Retained earnings (accumulated losses)
128,000 GBP2024-03-31 ~ 2025-03-30
132,228 GBP2023-03-31 ~ 2024-03-30
Audit Fees/Expenses
10,000 GBP2024-03-31 ~ 2025-03-30
0 GBP2023-03-31 ~ 2024-03-30
Average Number of Employees
1232024-03-31 ~ 2025-03-30
1492023-03-31 ~ 2024-03-30
Wages/Salaries
9,549,234 GBP2024-03-31 ~ 2025-03-30
10,308,589 GBP2023-03-31 ~ 2024-03-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
486,786 GBP2024-03-31 ~ 2025-03-30
170,959 GBP2023-03-31 ~ 2024-03-30
Staff Costs/Employee Benefits Expense
10,395,119 GBP2024-03-31 ~ 2025-03-30
10,689,581 GBP2023-03-31 ~ 2024-03-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,275 GBP2024-03-31 ~ 2025-03-30
4,320 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
62,447 GBP2025-03-30
57,892 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,538 GBP2025-03-30
12,896 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,642 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
34,909 GBP2025-03-30
44,996 GBP2024-03-30
Trade Debtors/Trade Receivables
Current
106,755 GBP2025-03-30
-7,571 GBP2024-03-30
Other Debtors
Current
2,540,015 GBP2025-03-30
1,214,076 GBP2024-03-30
Prepayments/Accrued Income
Current
498,767 GBP2025-03-30
869,262 GBP2024-03-30
Trade Creditors/Trade Payables
Current
342,783 GBP2025-03-30
252,573 GBP2024-03-30
Corporation Tax Payable
Current
20,019 GBP2025-03-30
38,766 GBP2024-03-30
Other Taxation & Social Security Payable
Current
80,278 GBP2025-03-30
74,671 GBP2024-03-30
Other Creditors
Current
673,141 GBP2025-03-30
285,971 GBP2024-03-30
Accrued Liabilities/Deferred Income
Current
1,190,018 GBP2025-03-30
718,340 GBP2024-03-30
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-31 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30
100 shares2024-03-30