Turnover/Revenue
4,833,678 GBP2025-01-01 ~ 2025-12-31
2,270,883 GBP2024-03-01 ~ 2024-12-31
Cost of Sales
3,201,050 GBP2025-01-01 ~ 2025-12-31
1,554,074 GBP2024-03-01 ~ 2024-12-31
Gross Profit/Loss
1,632,628 GBP2025-01-01 ~ 2025-12-31
716,809 GBP2024-03-01 ~ 2024-12-31
Administrative Expenses
796,822 GBP2025-01-01 ~ 2025-12-31
289,022 GBP2024-03-01 ~ 2024-12-31
Operating Profit/Loss
835,806 GBP2025-01-01 ~ 2025-12-31
427,787 GBP2024-03-01 ~ 2024-12-31
Other Interest Receivable/Similar Income (Finance Income)
28,751 GBP2025-01-01 ~ 2025-12-31
2,505 GBP2024-03-01 ~ 2024-12-31
Interest Payable/Similar Charges (Finance Costs)
102 GBP2025-01-01 ~ 2025-12-31
Profit/Loss on Ordinary Activities Before Tax
864,455 GBP2025-01-01 ~ 2025-12-31
430,292 GBP2024-03-01 ~ 2024-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
222,533 GBP2025-01-01 ~ 2025-12-31
110,605 GBP2024-03-01 ~ 2024-12-31
Profit/Loss
641,922 GBP2025-01-01 ~ 2025-12-31
319,687 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment
13,663 GBP2025-12-31
8,718 GBP2024-12-31
Debtors
386,519 GBP2025-12-31
187,353 GBP2024-12-31
Cash at bank and in hand
1,040,132 GBP2025-12-31
770,076 GBP2024-12-31
Current Assets
1,426,651 GBP2025-12-31
957,429 GBP2024-12-31
Creditors
Current
712,355 GBP2025-12-31
695,541 GBP2024-12-31
Net Current Assets/Liabilities
714,296 GBP2025-12-31
261,888 GBP2024-12-31
Total Assets Less Current Liabilities
727,959 GBP2025-12-31
270,606 GBP2024-12-31
Net Assets/Liabilities
724,697 GBP2025-12-31
268,427 GBP2024-12-31
Equity
Called up share capital
111 GBP2025-12-31
111 GBP2024-12-31
Share premium
124,904 GBP2025-12-31
124,904 GBP2024-12-31
Retained earnings (accumulated losses)
599,682 GBP2025-12-31
143,412 GBP2024-12-31
Equity
724,697 GBP2025-12-31
268,427 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
62024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,320 GBP2025-01-01 ~ 2025-12-31
2,923 GBP2024-03-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,658 GBP2025-12-31
14,393 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,995 GBP2025-12-31
5,675 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,320 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Computers
13,663 GBP2025-12-31
8,718 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
326,674 GBP2025-12-31
132,536 GBP2024-12-31
Prepayments/Accrued Income
Current
59,845 GBP2025-12-31
54,817 GBP2024-12-31
Debtors
Amounts falling due within one year, Current
386,519 GBP2025-12-31
187,353 GBP2024-12-31
Trade Creditors/Trade Payables
Current
120,928 GBP2025-12-31
108,952 GBP2024-12-31
Corporation Tax Payable
Current
221,509 GBP2025-12-31
110,395 GBP2024-12-31
Other Taxation & Social Security Payable
Current
208,904 GBP2025-12-31
255,499 GBP2024-12-31
Other Creditors
Current
7,310 GBP2025-12-31
12,605 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
148,733 GBP2025-12-31
205,090 GBP2024-12-31