Turnover/Revenue
4,341,593 GBP2023-04-01 ~ 2024-03-31
2,678,130 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-803,435 GBP2023-04-01 ~ 2024-03-31
-535,274 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,538,158 GBP2023-04-01 ~ 2024-03-31
2,142,856 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-284,328 GBP2023-04-01 ~ 2024-03-31
-269,033 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
3,253,830 GBP2023-04-01 ~ 2024-03-31
1,874,226 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
3,724 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,257,554 GBP2023-04-01 ~ 2024-03-31
1,874,226 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
5,841 GBP2024-03-31
2,249 GBP2023-03-31
Debtors
313,741 GBP2024-03-31
582,108 GBP2023-03-31
Cash at bank and in hand
809,441 GBP2024-03-31
631,316 GBP2023-03-31
Current Assets
1,123,182 GBP2024-03-31
1,213,424 GBP2023-03-31
Net Current Assets/Liabilities
785,660 GBP2024-03-31
969,575 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,947 GBP2023-04-01 ~ 2024-03-31
750 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,324 GBP2024-03-31
4,887 GBP2023-03-31
Computers
8,495 GBP2024-03-31
3,393 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,819 GBP2024-03-31
8,280 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,996 GBP2024-03-31
4,887 GBP2023-03-31
Computers
2,982 GBP2024-03-31
1,144 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,978 GBP2024-03-31
6,031 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
109 GBP2023-04-01 ~ 2024-03-31
Computers
1,838 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
328 GBP2024-03-31
Computers
5,513 GBP2024-03-31
2,249 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
299,057 GBP2024-03-31
570,856 GBP2023-03-31
Prepayments/Accrued Income
Current
585 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
313,741 GBP2024-03-31
582,108 GBP2023-03-31
Trade Creditors/Trade Payables
Current
12,034 GBP2024-03-31
64,198 GBP2023-03-31
Other Taxation & Social Security Payable
Current
13,007 GBP2024-03-31
10,288 GBP2023-03-31
Accrued Liabilities
Current
5,185 GBP2024-03-31
16,011 GBP2023-03-31