Turnover/Revenue
1,411,132 GBP2024-04-01 ~ 2025-03-31
1,269,674 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
929,023 GBP2024-04-01 ~ 2025-03-31
833,756 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
482,109 GBP2024-04-01 ~ 2025-03-31
435,918 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
416 GBP2024-04-01 ~ 2025-03-31
59 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
3,974 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
482,525 GBP2024-04-01 ~ 2025-03-31
432,003 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,173 GBP2025-03-31
12,769 GBP2024-03-31
Debtors
312,916 GBP2025-03-31
243,489 GBP2024-03-31
Cash at bank and in hand
149,277 GBP2025-03-31
127,057 GBP2024-03-31
Current Assets
462,193 GBP2025-03-31
370,546 GBP2024-03-31
Creditors
Current
292,787 GBP2025-03-31
249,661 GBP2024-03-31
Net Current Assets/Liabilities
169,406 GBP2025-03-31
120,885 GBP2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,057 GBP2024-04-01 ~ 2025-03-31
4,256 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
176,458 GBP2025-03-31
172,997 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
164,285 GBP2025-03-31
160,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,173 GBP2025-03-31
12,769 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
296,102 GBP2025-03-31
216,003 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
14,339 GBP2025-03-31
22,063 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
312,916 GBP2025-03-31
243,489 GBP2024-03-31
Trade Creditors/Trade Payables
Current
9,064 GBP2025-03-31
21,817 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,780 GBP2025-03-31
75,319 GBP2024-03-31
Other Creditors
Current
181,943 GBP2025-03-31
152,525 GBP2024-03-31