Turnover/Revenue
2,886,443 GBP2024-04-01 ~ 2025-03-31
1,913,569 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,886,443 GBP2024-04-01 ~ 2025-03-31
1,913,569 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,646,487 GBP2024-04-01 ~ 2025-03-31
-1,155,453 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,377,593 GBP2024-04-01 ~ 2025-03-31
850,474 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
35,917 GBP2024-04-01 ~ 2025-03-31
40,599 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,413,368 GBP2024-04-01 ~ 2025-03-31
891,073 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,060,070 GBP2024-04-01 ~ 2025-03-31
662,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,673 GBP2025-03-31
4,930 GBP2024-03-31
Fixed Assets
5,673 GBP2025-03-31
4,930 GBP2024-03-31
Debtors
Current
2,537,485 GBP2025-03-31
196,121 GBP2024-03-31
Cash at bank and in hand
3,701,271 GBP2025-03-31
4,804,603 GBP2024-03-31
Current Assets
6,238,756 GBP2025-03-31
5,000,724 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-307,971 GBP2024-03-31
Net Current Assets/Liabilities
5,752,080 GBP2025-03-31
4,692,753 GBP2024-03-31
Total Assets Less Current Liabilities
5,757,753 GBP2025-03-31
4,697,683 GBP2024-03-31
Net Assets/Liabilities
5,757,753 GBP2025-03-31
4,697,683 GBP2024-03-31
Equity
Called up share capital
1,301,000 GBP2025-03-31
1,301,000 GBP2024-03-31
1,301,000 GBP2023-04-01
Retained earnings (accumulated losses)
4,456,753 GBP2025-03-31
3,396,683 GBP2024-03-31
2,734,591 GBP2023-04-01
Equity
5,757,753 GBP2025-03-31
4,697,683 GBP2024-03-31
4,035,591 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
1,060,070 GBP2024-04-01 ~ 2025-03-31
662,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,419 GBP2024-04-01 ~ 2025-03-31
1,046 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
3,701,271 GBP2025-03-31
4,804,603 GBP2024-03-31
3,395,068 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Computers
332024-04-01 ~ 2025-03-31
Audit Fees/Expenses
7,800 GBP2024-04-01 ~ 2025-03-31
7,800 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
827,013 GBP2024-04-01 ~ 2025-03-31
519,794 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
104,688 GBP2024-04-01 ~ 2025-03-31
64,340 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
935,438 GBP2024-04-01 ~ 2025-03-31
585,455 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
298,680 GBP2024-04-01 ~ 2025-03-31
246,012 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
353,346 GBP2024-04-01 ~ 2025-03-31
222,768 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
18,895 GBP2025-03-31
15,733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
10,803 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,419 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,222 GBP2025-03-31
Property, Plant & Equipment
Computers
5,673 GBP2025-03-31
4,930 GBP2024-03-31
Other Debtors
Current
2,363,437 GBP2025-03-31
46,871 GBP2024-03-31
Prepayments/Accrued Income
Current
174,048 GBP2025-03-31
149,250 GBP2024-03-31
Trade Creditors/Trade Payables
Current
45,067 GBP2025-03-31
32,610 GBP2024-03-31
Corporation Tax Payable
Current
353,726 GBP2025-03-31
228,947 GBP2024-03-31
Taxation/Social Security Payable
Current
35,558 GBP2025-03-31
15,947 GBP2024-03-31
Other Creditors
Current
770 GBP2025-03-31
257 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
51,555 GBP2025-03-31
30,210 GBP2024-03-31
Creditors
Current
486,676 GBP2025-03-31
307,971 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,301,000 shares2025-03-31
1,301,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,301,000 GBP2024-04-01 ~ 2025-03-31
1,301,000 GBP2023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
75,000 GBP2025-03-31
74,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,000 GBP2025-03-31
74,000 GBP2024-03-31