Turnover/Revenue
4,225,742 GBP2024-04-01 ~ 2025-03-31
2,461,724 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,491,993 GBP2024-04-01 ~ 2025-03-31
-921,739 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,733,749 GBP2024-04-01 ~ 2025-03-31
1,539,985 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,158,392 GBP2024-04-01 ~ 2025-03-31
-1,231,838 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
575,357 GBP2024-04-01 ~ 2025-03-31
308,147 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,179 GBP2024-04-01 ~ 2025-03-31
7,949 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,253 GBP2025-03-31
10,070 GBP2024-03-31
Debtors
566,799 GBP2025-03-31
443,677 GBP2024-03-31
Cash at bank and in hand
546,111 GBP2025-03-31
517,185 GBP2024-03-31
Current Assets
1,112,910 GBP2025-03-31
960,862 GBP2024-03-31
Creditors
Current
711,490 GBP2025-03-31
606,066 GBP2024-03-31
Net Current Assets/Liabilities
401,420 GBP2025-03-31
354,796 GBP2024-03-31
Wages/Salaries
1,510,593 GBP2024-04-01 ~ 2025-03-31
741,608 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
196,492 GBP2024-04-01 ~ 2025-03-31
92,665 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,321 GBP2024-04-01 ~ 2025-03-31
1,153 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,708,406 GBP2024-04-01 ~ 2025-03-31
835,426 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,245 GBP2024-04-01 ~ 2025-03-31
5,471 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
22,090 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,080 GBP2025-03-31
19,035 GBP2024-03-31
Computers
31,791 GBP2025-03-31
21,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,871 GBP2025-03-31
40,443 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,957 GBP2025-03-31
18,884 GBP2024-03-31
Computers
18,661 GBP2025-03-31
11,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,618 GBP2025-03-31
30,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2024-04-01 ~ 2025-03-31
Computers
7,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
123 GBP2025-03-31
151 GBP2024-03-31
Computers
13,130 GBP2025-03-31
9,919 GBP2024-03-31
Other Debtors
Current
16,524 GBP2025-03-31
16,524 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7 GBP2024-03-31
Prepayments
Current
75,376 GBP2025-03-31
60,176 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
566,799 GBP2025-03-31
443,677 GBP2024-03-31
Trade Creditors/Trade Payables
Current
153,227 GBP2025-03-31
186,154 GBP2024-03-31
Other Taxation & Social Security Payable
Current
265,630 GBP2025-03-31
206,149 GBP2024-03-31
Other Creditors
Current
22,112 GBP2025-03-31
17,648 GBP2024-03-31
Accrued Liabilities
Current
270,521 GBP2025-03-31
196,115 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
80,522 GBP2025-03-31
60,000 GBP2024-03-31
Between one and five year
49,408 GBP2025-03-31
45,000 GBP2024-03-31
All periods
129,930 GBP2025-03-31
105,000 GBP2024-03-31