Turnover/Revenue
2,190,569 GBP2024-04-01 ~ 2025-03-31
1,906,489 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-8,171 GBP2024-04-01 ~ 2025-03-31
-5,066 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,182,398 GBP2024-04-01 ~ 2025-03-31
1,901,423 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-468,505 GBP2024-04-01 ~ 2025-03-31
-397,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,542 GBP2025-03-31
12,073 GBP2024-03-31
Debtors
212,170 GBP2025-03-31
215,641 GBP2024-03-31
Cash at bank and in hand
487,490 GBP2025-03-31
401,315 GBP2024-03-31
Current Assets
699,660 GBP2025-03-31
616,956 GBP2024-03-31
Net Current Assets/Liabilities
531,293 GBP2025-03-31
456,633 GBP2024-03-31
Wages/Salaries
159,744 GBP2024-04-01 ~ 2025-03-31
116,736 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
12,364 GBP2024-04-01 ~ 2025-03-31
7,348 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
12,890 GBP2024-04-01 ~ 2025-03-31
10,790 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
184,998 GBP2024-04-01 ~ 2025-03-31
134,874 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,531 GBP2024-04-01 ~ 2025-03-31
4,704 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
12,100 GBP2024-04-01 ~ 2025-03-31
9,585 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,784 GBP2024-03-31
Motor vehicles
52,590 GBP2024-03-31
Computers
38,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,306 GBP2025-03-31
4,692 GBP2024-03-31
Motor vehicles
47,562 GBP2025-03-31
45,886 GBP2024-03-31
Computers
38,873 GBP2025-03-31
37,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91,741 GBP2025-03-31
88,210 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
614 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,676 GBP2024-04-01 ~ 2025-03-31
Computers
1,241 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,478 GBP2025-03-31
4,092 GBP2024-03-31
Motor vehicles
5,028 GBP2025-03-31
6,704 GBP2024-03-31
Computers
36 GBP2025-03-31
1,277 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
202,450 GBP2025-03-31
209,941 GBP2024-03-31
Other Debtors
Current
4,302 GBP2025-03-31
2 GBP2024-03-31
Prepayments/Accrued Income
Current
5,418 GBP2025-03-31
5,698 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
212,170 GBP2025-03-31
215,641 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,252 GBP2025-03-31
444 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,208 GBP2025-03-31
2,649 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
25,345 GBP2025-03-31
25,361 GBP2024-03-31