Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Turnover/Revenue
1,232,062 GBP2024-04-01 ~ 2025-03-31
1,146,777 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-77,070 GBP2024-04-01 ~ 2025-03-31
-75,198 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,154,992 GBP2024-04-01 ~ 2025-03-31
1,071,579 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,030,799 GBP2024-04-01 ~ 2025-03-31
-570,747 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
124,193 GBP2024-04-01 ~ 2025-03-31
500,832 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
11,631 GBP2024-04-01 ~ 2025-03-31
35,604 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
135,824 GBP2024-04-01 ~ 2025-03-31
536,436 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
770,890 GBP2025-03-31
564,869 GBP2024-03-31
Cash at bank and in hand
458,989 GBP2025-03-31
594,649 GBP2024-03-31
Current Assets
1,229,879 GBP2025-03-31
1,159,518 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-74,933 GBP2025-03-31
Net Current Assets/Liabilities
1,154,946 GBP2025-03-31
1,098,750 GBP2024-03-31
Total Assets Less Current Liabilities
1,154,946 GBP2025-03-31
1,098,750 GBP2024-03-31
Net Assets/Liabilities
1,154,946 GBP2025-03-31
1,038,750 GBP2024-03-31
Equity
1,154,946 GBP2025-03-31
1,038,750 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332024-04-01 ~ 2025-03-31
Audit Fees/Expenses
23,400 GBP2024-04-01 ~ 2025-03-31
26,136 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
601,694 GBP2024-04-01 ~ 2025-03-31
539,613 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
63,814 GBP2024-04-01 ~ 2025-03-31
60,203 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
705,311 GBP2024-04-01 ~ 2025-03-31
726,994 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
42,263 GBP2025-03-31
42,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
42,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
42,263 GBP2025-03-31
Amounts Owed by Group Undertakings
Current
728,980 GBP2025-03-31
511,238 GBP2024-03-31
Other Debtors
Current
417 GBP2024-03-31
Prepayments/Accrued Income
Current
41,910 GBP2025-03-31
53,214 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,018 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
74,933 GBP2025-03-31
53,750 GBP2024-03-31
Creditors
Current
74,933 GBP2025-03-31
60,768 GBP2024-03-31