Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
11,692,755 GBP2024-04-01 ~ 2025-03-31
4,020,846 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-2,153,823 GBP2024-04-01 ~ 2025-03-31
-420,650 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,538,932 GBP2024-04-01 ~ 2025-03-31
3,600,196 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,298,094 GBP2024-04-01 ~ 2025-03-31
-3,218,892 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,240,838 GBP2024-04-01 ~ 2025-03-31
381,304 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,795,780 GBP2024-04-01 ~ 2025-03-31
294,155 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,795,780 GBP2024-04-01 ~ 2025-03-31
294,155 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
72,292 GBP2025-03-31
34,483 GBP2024-03-31
Debtors
Current
1,554,358 GBP2025-03-31
28,200 GBP2024-03-31
Cash at bank and in hand
895,022 GBP2025-03-31
494,662 GBP2024-03-31
Current Assets
2,449,380 GBP2025-03-31
522,862 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-509,090 GBP2024-03-31
Net Current Assets/Liabilities
1,031,592 GBP2025-03-31
13,772 GBP2024-03-31
Total Assets Less Current Liabilities
1,103,884 GBP2025-03-31
48,255 GBP2024-03-31
Net Assets/Liabilities
1,095,953 GBP2025-03-31
48,255 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,095,853 GBP2025-03-31
48,155 GBP2024-03-31
Equity
1,095,953 GBP2025-03-31
48,255 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,795,780 GBP2024-04-01 ~ 2025-03-31
294,155 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-748,082 GBP2024-04-01 ~ 2025-03-31
-246,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-748,082 GBP2024-04-01 ~ 2025-03-31
-246,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
100 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
91,135 GBP2025-03-31
40,568 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
91,135 GBP2025-03-31
40,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
18,843 GBP2025-03-31
6,085 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,843 GBP2025-03-31
6,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
72,292 GBP2025-03-31
34,483 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
741,158 GBP2025-03-31
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,554,358 GBP2025-03-31
Current, Amounts falling due within one year
28,200 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
7,931 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31