Turnover/Revenue
2,431,002 GBP2024-04-01 ~ 2025-03-31
2,150,349 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,344 GBP2024-04-01 ~ 2025-03-31
-10,361 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,418,658 GBP2024-04-01 ~ 2025-03-31
2,139,988 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,049,249 GBP2024-04-01 ~ 2025-03-31
-1,008,318 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,369,409 GBP2024-04-01 ~ 2025-03-31
1,131,670 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
10,047 GBP2024-04-01 ~ 2025-03-31
3,165 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,104,456 GBP2024-04-01 ~ 2025-03-31
859,835 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,104,456 GBP2024-04-01 ~ 2025-03-31
859,835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,153 GBP2025-03-31
8,069 GBP2024-03-31
Debtors
833,556 GBP2025-03-31
771,339 GBP2024-03-31
Cash at bank and in hand
610,990 GBP2025-03-31
506,681 GBP2024-03-31
Current Assets
1,444,546 GBP2025-03-31
1,278,020 GBP2024-03-31
Net Current Assets/Liabilities
1,373,363 GBP2025-03-31
1,121,812 GBP2024-03-31
Equity
Capital redemption reserve
1,104,456 GBP2025-03-31
859,835 GBP2024-03-31
Wages/Salaries
478,883 GBP2024-04-01 ~ 2025-03-31
447,320 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
55,195 GBP2024-04-01 ~ 2025-03-31
50,530 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
54,096 GBP2024-04-01 ~ 2025-03-31
50,325 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
588,174 GBP2024-04-01 ~ 2025-03-31
548,175 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
7,296 GBP2024-04-01 ~ 2025-03-31
10,037 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,013 GBP2025-03-31
34,013 GBP2024-03-31
Furniture and fittings
8,530 GBP2025-03-31
8,530 GBP2024-03-31
Computers
27,351 GBP2025-03-31
26,971 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,894 GBP2025-03-31
69,514 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
34,013 GBP2025-03-31
28,345 GBP2024-03-31
Furniture and fittings
8,530 GBP2025-03-31
8,530 GBP2024-03-31
Computers
26,198 GBP2025-03-31
24,570 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,741 GBP2025-03-31
61,445 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,668 GBP2024-04-01 ~ 2025-03-31
Computers
1,628 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,296 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
1,153 GBP2025-03-31
2,401 GBP2024-03-31
Improvements to leasehold property
5,668 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
25,118 GBP2025-03-31
15,844 GBP2024-03-31
Other Debtors
Current
13,618 GBP2025-03-31
21,562 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
96 GBP2025-03-31
Prepayments/Accrued Income
Current
198,554 GBP2025-03-31
205,103 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
833,556 GBP2025-03-31
771,339 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,938 GBP2025-03-31
1,189 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,127 GBP2025-03-31
9,861 GBP2024-03-31
Other Creditors
Current
5,366 GBP2025-03-31
3,837 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
38,752 GBP2025-03-31
141,308 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
39,822 GBP2024-03-31