Turnover/Revenue
2,123,851 GBP2024-04-01 ~ 2025-03-31
419,167 GBP2023-09-01 ~ 2024-03-31
Cost of Sales
-3,599 GBP2024-04-01 ~ 2025-03-31
Gross Profit/Loss
2,120,252 GBP2024-04-01 ~ 2025-03-31
419,167 GBP2023-09-01 ~ 2024-03-31
Administrative Expenses
-465,717 GBP2024-04-01 ~ 2025-03-31
-214,164 GBP2023-09-01 ~ 2024-03-31
Operating Profit/Loss
1,631,367 GBP2024-04-01 ~ 2025-03-31
196,865 GBP2023-09-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
23,616 GBP2024-04-01 ~ 2025-03-31
8,148 GBP2023-09-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
1,654,979 GBP2024-04-01 ~ 2025-03-31
205,013 GBP2023-09-01 ~ 2024-03-31
Property, Plant & Equipment
6,265 GBP2025-03-31
5,608 GBP2024-03-31
Fixed Assets
6,265 GBP2025-03-31
5,608 GBP2024-03-31
Debtors
142,140 GBP2025-03-31
187,218 GBP2024-03-31
Cash at bank and in hand
1,375,632 GBP2025-03-31
808,803 GBP2024-03-31
Current Assets
1,517,772 GBP2025-03-31
996,021 GBP2024-03-31
Net Current Assets/Liabilities
1,498,357 GBP2025-03-31
945,601 GBP2024-03-31
Total Assets Less Current Liabilities
1,504,622 GBP2025-03-31
951,209 GBP2024-03-31
Net Assets/Liabilities
1,504,622 GBP2025-03-31
951,209 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
3,193 GBP2024-04-01 ~ 2025-03-31
1,207 GBP2023-09-01 ~ 2024-03-31
Wages/Salaries
1,923,629 GBP2024-04-01 ~ 2025-03-31
337,473 GBP2023-09-01 ~ 2024-03-31
Social Security Costs
26,935 GBP2024-04-01 ~ 2025-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,057 GBP2024-04-01 ~ 2025-03-31
3,234 GBP2023-09-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,958,621 GBP2024-04-01 ~ 2025-03-31
340,707 GBP2023-09-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
72023-09-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,532 GBP2025-03-31
3,532 GBP2024-03-31
Computers
8,292 GBP2025-03-31
4,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,824 GBP2025-03-31
7,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,649 GBP2025-03-31
1,472 GBP2024-03-31
Computers
2,910 GBP2025-03-31
894 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,559 GBP2025-03-31
2,366 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,177 GBP2024-04-01 ~ 2025-03-31
Computers
2,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
883 GBP2025-03-31
2,060 GBP2024-03-31
Computers
5,382 GBP2025-03-31
3,548 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
120,000 GBP2025-03-31
160,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,560 GBP2025-03-31
1,187 GBP2024-03-31