Turnover/Revenue
1,384,569 GBP2024-04-01 ~ 2025-03-31
1,242,988 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-56,828 GBP2024-04-01 ~ 2025-03-31
-113,267 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,327,741 GBP2024-04-01 ~ 2025-03-31
1,129,721 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,196,473 GBP2024-04-01 ~ 2025-03-31
-1,077,628 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
131,268 GBP2024-04-01 ~ 2025-03-31
52,093 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-26 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
131,242 GBP2024-04-01 ~ 2025-03-31
52,093 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-34,453 GBP2024-04-01 ~ 2025-03-31
-8,700 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
96,789 GBP2024-04-01 ~ 2025-03-31
43,393 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
227,219 GBP2025-03-31
247,789 GBP2024-03-31
Property, Plant & Equipment
7,631 GBP2025-03-31
8,779 GBP2024-03-31
Fixed Assets - Investments
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Fixed Assets
243,350 GBP2025-03-31
265,068 GBP2024-03-31
Total Inventories
6,118 GBP2025-03-31
13,272 GBP2024-03-31
Debtors
Current
263,624 GBP2025-03-31
177,671 GBP2024-03-31
Cash at bank and in hand
73,324 GBP2025-03-31
46,471 GBP2024-03-31
Current Assets
343,066 GBP2025-03-31
237,414 GBP2024-03-31
Net Current Assets/Liabilities
-19,977 GBP2025-03-31
-138,724 GBP2024-03-31
Total Assets Less Current Liabilities
223,373 GBP2025-03-31
126,344 GBP2024-03-31
Net Assets/Liabilities
221,465 GBP2025-03-31
124,676 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
119,738 GBP2025-03-31
119,738 GBP2024-03-31
Other
257,722 GBP2025-03-31
240,546 GBP2024-03-31
Intangible Assets - Gross Cost
377,460 GBP2025-03-31
360,284 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
59,568 GBP2025-03-31
47,594 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,241 GBP2025-03-31
112,495 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,974 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
37,746 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
60,170 GBP2025-03-31
72,144 GBP2024-03-31
Other
167,049 GBP2025-03-31
175,645 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,453 GBP2025-03-31
16,062 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,453 GBP2025-03-31
16,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,822 GBP2025-03-31
7,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,822 GBP2025-03-31
7,283 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,631 GBP2025-03-31
8,779 GBP2024-03-31
Investments in Subsidiaries
8,500 GBP2025-03-31
8,500 GBP2024-03-31
Cost valuation
8,500 GBP2024-03-31
Other types of inventories not specified separately
6,118 GBP2025-03-31
13,272 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
241,023 GBP2025-03-31
Current, Amounts falling due within one year
133,504 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,268 GBP2025-03-31
Current, Amounts falling due within one year
10,094 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
263,624 GBP2025-03-31
Current, Amounts falling due within one year
177,671 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31
10,000 shares2024-03-31