Average Number of Employees
02024-04-06 ~ 2025-04-05
02023-08-01 ~ 2024-04-05
Turnover/Revenue
187,495 GBP2024-04-06 ~ 2025-04-05
109,295 GBP2023-08-01 ~ 2024-04-05
Cost of Sales
-1,890 GBP2024-04-06 ~ 2025-04-05
-17,902 GBP2023-08-01 ~ 2024-04-05
Gross Profit/Loss
185,605 GBP2024-04-06 ~ 2025-04-05
91,393 GBP2023-08-01 ~ 2024-04-05
Administrative Expenses
-9,753 GBP2024-04-06 ~ 2025-04-05
-11,055 GBP2023-08-01 ~ 2024-04-05
Operating Profit/Loss
175,852 GBP2024-04-06 ~ 2025-04-05
80,338 GBP2023-08-01 ~ 2024-04-05
Other Interest Receivable/Similar Income (Finance Income)
68 GBP2023-08-01 ~ 2024-04-05
Profit/Loss
175,852 GBP2024-04-06 ~ 2025-04-05
80,406 GBP2023-08-01 ~ 2024-04-05
Property, Plant & Equipment
2,222 GBP2025-04-05
1,875 GBP2024-04-05
Debtors
47,224 GBP2025-04-05
7,286 GBP2024-04-05
Cash at bank and in hand
3,461 GBP2025-04-05
7,922 GBP2024-04-05
Current Assets
50,685 GBP2025-04-05
15,208 GBP2024-04-05
Net Current Assets/Liabilities
42,365 GBP2025-04-05
6,999 GBP2024-04-05
Property, Plant & Equipment - Depreciation Expense
Owned assets
556 GBP2024-04-06 ~ 2025-04-05
469 GBP2023-08-01 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Computers
3,286 GBP2025-04-05
3,339 GBP2024-04-05
Property, Plant & Equipment - Disposals
Computers
-1,676 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,064 GBP2025-04-05
1,464 GBP2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
556 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-956 GBP2024-04-06 ~ 2025-04-05
Property, Plant & Equipment
Computers
2,222 GBP2025-04-05
1,875 GBP2024-04-05
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
22,031 GBP2025-04-05
Current, Amounts falling due within one year
6,675 GBP2024-04-05
Other Debtors
Amounts falling due within one year, Current
25,193 GBP2025-04-05
Current, Amounts falling due within one year
611 GBP2024-04-05
Debtors
Amounts falling due within one year, Current
47,224 GBP2025-04-05
Current, Amounts falling due within one year
7,286 GBP2024-04-05
Trade Creditors/Trade Payables
Current
431 GBP2025-04-05
262 GBP2024-04-05
Other Taxation & Social Security Payable
Current
5,342 GBP2025-04-05
5,815 GBP2024-04-05
Other Creditors
Current
2,547 GBP2025-04-05
2,132 GBP2024-04-05