Turnover/Revenue
147,786 GBP2024-04-01 ~ 2025-03-31
120,039 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-78,906 GBP2024-04-01 ~ 2025-03-31
-53,593 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
68,880 GBP2024-04-01 ~ 2025-03-31
66,446 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-74,159 GBP2024-04-01 ~ 2025-03-31
-59,534 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
9,305 GBP2024-04-01 ~ 2025-03-31
12,906 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
228 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-48 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
9,533 GBP2024-04-01 ~ 2025-03-31
12,858 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-43 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
9,490 GBP2024-04-01 ~ 2025-03-31
12,858 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,719 GBP2025-03-31
7,834 GBP2024-03-31
Fixed Assets
6,719 GBP2025-03-31
7,834 GBP2024-03-31
Debtors
106 GBP2025-03-31
Cash at bank and in hand
24,202 GBP2025-03-31
13,984 GBP2024-03-31
Current Assets
24,308 GBP2025-03-31
13,984 GBP2024-03-31
Net Current Assets/Liabilities
17,779 GBP2025-03-31
7,174 GBP2024-03-31
Total Assets Less Current Liabilities
24,498 GBP2025-03-31
15,008 GBP2024-03-31
Net Assets/Liabilities
24,498 GBP2025-03-31
15,008 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
24,498 GBP2025-03-31
15,008 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,856 GBP2025-03-31
10,137 GBP2024-03-31
Computers
849 GBP2025-03-31
849 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,705 GBP2025-03-31
10,986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,668 GBP2025-03-31
3,046 GBP2024-03-31
Computers
318 GBP2025-03-31
106 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,986 GBP2025-03-31
3,152 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,622 GBP2024-04-01 ~ 2025-03-31
Computers
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,834 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,188 GBP2025-03-31
7,091 GBP2024-03-31
Computers
531 GBP2025-03-31
743 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,263 GBP2025-03-31
895 GBP2024-03-31