Turnover/Revenue
1,909,002 GBP2024-04-01 ~ 2025-03-31
1,487,065 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-141,328 GBP2024-04-01 ~ 2025-03-31
-40,186 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,767,674 GBP2024-04-01 ~ 2025-03-31
1,446,879 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,008,173 GBP2024-04-01 ~ 2025-03-31
-1,053,922 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
759,501 GBP2024-04-01 ~ 2025-03-31
397,957 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,961 GBP2024-04-01 ~ 2025-03-31
6,525 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-902 GBP2024-04-01 ~ 2025-03-31
-1,032 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
766,560 GBP2024-04-01 ~ 2025-03-31
403,450 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-182,870 GBP2024-04-01 ~ 2025-03-31
-100,619 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
583,690 GBP2024-04-01 ~ 2025-03-31
302,831 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
59,541 GBP2025-03-31
23,106 GBP2024-03-31
Fixed Assets
59,541 GBP2025-03-31
23,106 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
6,532 GBP2024-03-31
Debtors
2,205,272 GBP2025-03-31
1,512,047 GBP2024-03-31
Cash at bank and in hand
315,664 GBP2025-03-31
248,626 GBP2024-03-31
Current Assets
2,528,936 GBP2025-03-31
1,767,205 GBP2024-03-31
Creditors
-523,044 GBP2025-03-31
-297,949 GBP2024-03-31
Net Current Assets/Liabilities
2,005,892 GBP2025-03-31
1,469,256 GBP2024-03-31
Total Assets Less Current Liabilities
2,065,433 GBP2025-03-31
1,492,362 GBP2024-03-31
Creditors
Non-current
-27,862 GBP2025-03-31
-38,481 GBP2024-03-31
Net Assets/Liabilities
2,037,571 GBP2025-03-31
1,453,881 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,037,471 GBP2025-03-31
1,453,781 GBP2024-03-31
Average Number of Employees
412024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
117,267 GBP2025-03-31
68,209 GBP2024-03-31
Computers
5,426 GBP2025-03-31
3,164 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
122,693 GBP2025-03-31
71,373 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
61,121 GBP2025-03-31
47,085 GBP2024-03-31
Computers
2,031 GBP2025-03-31
1,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,152 GBP2025-03-31
48,267 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,036 GBP2024-04-01 ~ 2025-03-31
Computers
849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,885 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
56,146 GBP2025-03-31
21,124 GBP2024-03-31
Computers
3,395 GBP2025-03-31
1,982 GBP2024-03-31
Other types of inventories not specified separately
8,000 GBP2025-03-31
6,532 GBP2024-03-31
Trade Creditors/Trade Payables
Current
84,270 GBP2025-03-31
83,185 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
5,310 GBP2025-03-31
Other Taxation & Social Security Payable
Current
263,960 GBP2025-03-31
177,479 GBP2024-03-31
Creditors
Current
523,044 GBP2025-03-31
297,949 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
27,862 GBP2025-03-31
38,481 GBP2024-03-31