Turnover/Revenue
72,045 GBP2024-04-01 ~ 2025-03-31
64,535 GBP2022-11-01 ~ 2024-03-31
Cost of Sales
3,787 GBP2024-04-01 ~ 2025-03-31
2,625 GBP2022-11-01 ~ 2024-03-31
Gross Profit/Loss
68,258 GBP2024-04-01 ~ 2025-03-31
61,910 GBP2022-11-01 ~ 2024-03-31
Administrative Expenses
37,821 GBP2024-04-01 ~ 2025-03-31
52,944 GBP2022-11-01 ~ 2024-03-31
Operating Profit/Loss
30,437 GBP2024-04-01 ~ 2025-03-31
8,966 GBP2022-11-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
620 GBP2024-04-01 ~ 2025-03-31
357 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment
2,363 GBP2025-03-31
3,151 GBP2024-03-31
Debtors
2,028 GBP2025-03-31
3,321 GBP2024-03-31
Cash at bank and in hand
54,802 GBP2025-03-31
43,132 GBP2024-03-31
Current Assets
56,830 GBP2025-03-31
46,453 GBP2024-03-31
Creditors
Current
3,580 GBP2025-03-31
3,455 GBP2024-03-31
Net Current Assets/Liabilities
53,250 GBP2025-03-31
42,998 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
788 GBP2024-04-01 ~ 2025-03-31
1,050 GBP2022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
9,004 GBP2024-03-31
Furniture and fittings
21,090 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,094 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,004 GBP2025-03-31
9,004 GBP2024-03-31
Furniture and fittings
18,727 GBP2025-03-31
17,939 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,731 GBP2025-03-31
26,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,363 GBP2025-03-31
3,151 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
500 GBP2025-03-31
50 GBP2024-03-31
Prepayments
Current
1,528 GBP2025-03-31
3,271 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,028 GBP2025-03-31
Amounts falling due within one year, Current
3,321 GBP2024-03-31
Other Creditors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities
Current
2,580 GBP2025-03-31
2,455 GBP2024-03-31