Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Turnover/Revenue
58,308 GBP2024-04-01 ~ 2025-03-31
45,953 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
7,793 GBP2024-04-01 ~ 2025-03-31
6,463 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
50,515 GBP2024-04-01 ~ 2025-03-31
39,490 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
30,577 GBP2024-04-01 ~ 2025-03-31
31,213 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
19,938 GBP2024-04-01 ~ 2025-03-31
8,277 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
288 GBP2024-04-01 ~ 2025-03-31
316 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
730 GBP2024-04-01 ~ 2025-03-31
713 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
19,496 GBP2024-04-01 ~ 2025-03-31
7,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
985 GBP2025-03-31
1,313 GBP2024-03-31
Debtors
86,612 GBP2025-03-31
91,123 GBP2024-03-31
Cash at bank and in hand
29,572 GBP2025-03-31
23,270 GBP2024-03-31
Current Assets
116,184 GBP2025-03-31
114,393 GBP2024-03-31
Creditors
Current
7,622 GBP2025-03-31
6,003 GBP2024-03-31
Net Current Assets/Liabilities
108,562 GBP2025-03-31
108,390 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
328 GBP2024-04-01 ~ 2025-03-31
396 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
604 GBP2024-03-31
Furniture and fittings
1,182 GBP2024-03-31
Computers
15,246 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
602 GBP2025-03-31
601 GBP2024-03-31
Furniture and fittings
1,161 GBP2025-03-31
1,155 GBP2024-03-31
Computers
14,284 GBP2025-03-31
13,963 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,047 GBP2025-03-31
15,719 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6 GBP2024-04-01 ~ 2025-03-31
Computers
321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2 GBP2025-03-31
3 GBP2024-03-31
Furniture and fittings
21 GBP2025-03-31
27 GBP2024-03-31
Computers
962 GBP2025-03-31
1,283 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,590 GBP2024-03-31
Prepayments
Current
2,643 GBP2025-03-31
3,142 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
86,612 GBP2025-03-31
Current, Amounts falling due within one year
91,123 GBP2024-03-31
Trade Creditors/Trade Payables
Current
544 GBP2025-03-31
61 GBP2024-03-31
Accrued Liabilities
Current
4,885 GBP2025-03-31
4,885 GBP2024-03-31