Turnover/Revenue
1,279,215 GBP2024-04-01 ~ 2025-03-31
1,153,151 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,423 GBP2024-04-01 ~ 2025-03-31
-1,123 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,273,792 GBP2024-04-01 ~ 2025-03-31
1,152,028 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,017,362 GBP2024-04-01 ~ 2025-03-31
-885,731 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
256,430 GBP2024-04-01 ~ 2025-03-31
266,297 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
412 GBP2024-04-01 ~ 2025-03-31
1,223 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,636 GBP2024-04-01 ~ 2025-03-31
-9,178 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
250,206 GBP2024-04-01 ~ 2025-03-31
258,342 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-64,963 GBP2024-04-01 ~ 2025-03-31
-63,504 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
185,243 GBP2024-04-01 ~ 2025-03-31
194,838 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-87,000 GBP2024-04-01 ~ 2025-03-31
-81,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,320 GBP2025-03-31
3,718 GBP2024-03-31
Debtors
1,175,795 GBP2025-03-31
998,634 GBP2024-03-31
Cash at bank and in hand
68,730 GBP2025-03-31
120,348 GBP2024-03-31
Current Assets
1,244,525 GBP2025-03-31
1,118,982 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-215,185 GBP2025-03-31
-193,734 GBP2024-03-31
Net Current Assets/Liabilities
1,029,340 GBP2025-03-31
925,248 GBP2024-03-31
Total Assets Less Current Liabilities
1,034,660 GBP2025-03-31
928,966 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-60,174 GBP2025-03-31
Net Assets/Liabilities
933,155 GBP2025-03-31
834,912 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
933,056 GBP2025-03-31
834,813 GBP2024-03-31
Equity
933,155 GBP2025-03-31
834,912 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
13,611 GBP2025-03-31
10,528 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,291 GBP2025-03-31
6,809 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,482 GBP2024-04-01 ~ 2025-03-31