Average Number of Employees
792024-04-01 ~ 2025-03-31
782023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
0 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
3,828,102 GBP2024-04-01 ~ 2025-03-31
4,181,164 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-515,856 GBP2024-04-01 ~ 2025-03-31
-685,346 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
3,312,246 GBP2024-04-01 ~ 2025-03-31
3,495,818 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,768,408 GBP2024-04-01 ~ 2025-03-31
-2,985,718 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
543,838 GBP2024-04-01 ~ 2025-03-31
510,100 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
-543,838 GBP2024-04-01 ~ 2025-03-31
-510,100 GBP2023-04-01 ~ 2024-03-31
Total Inventories
13,723 GBP2025-03-31
19,042 GBP2024-03-31
Debtors
353,871 GBP2025-03-31
646,005 GBP2024-03-31
Cash at bank and in hand
124,413 GBP2025-03-31
136,849 GBP2024-03-31
Current Assets
492,007 GBP2025-03-31
801,896 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Net Assets/Liabilities
100 GBP2025-03-31
100 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Equity
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Wages/Salaries
1,340,001 GBP2024-04-01 ~ 2025-03-31
1,316,671 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
92,107 GBP2024-04-01 ~ 2025-03-31
76,994 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,594 GBP2024-04-01 ~ 2025-03-31
33,919 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,452,702 GBP2024-04-01 ~ 2025-03-31
1,427,584 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
12,024 GBP2025-03-31
23,119 GBP2024-03-31
Amounts owed by group undertakings and participating interests
251,141 GBP2025-03-31
503,504 GBP2024-03-31
Other Debtors
90,706 GBP2025-03-31
119,382 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
267,581 GBP2025-03-31
172,943 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,938 GBP2025-03-31
21,788 GBP2024-03-31
Other Creditors
Amounts falling due within one year
202,388 GBP2025-03-31
607,065 GBP2024-03-31