Turnover/Revenue
405,924 GBP2024-04-01 ~ 2025-03-31
340,768 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
405,924 GBP2024-04-01 ~ 2025-03-31
340,768 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-134,796 GBP2024-04-01 ~ 2025-03-31
-135,994 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
271,128 GBP2024-04-01 ~ 2025-03-31
204,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,381 GBP2025-03-31
10,490 GBP2024-03-31
Fixed Assets
3,381 GBP2025-03-31
10,490 GBP2024-03-31
Debtors
645,162 GBP2025-03-31
575,137 GBP2024-03-31
Cash at bank and in hand
36,973 GBP2025-03-31
39,954 GBP2024-03-31
Current Assets
682,135 GBP2025-03-31
615,091 GBP2024-03-31
Net Current Assets/Liabilities
644,576 GBP2025-03-31
571,113 GBP2024-03-31
Total Assets Less Current Liabilities
647,957 GBP2025-03-31
581,603 GBP2024-03-31
Net Assets/Liabilities
647,957 GBP2025-03-31
581,603 GBP2024-03-31
Profit/Loss on Ordinary Activities Before Tax
271,128 GBP2024-04-01 ~ 2025-03-31
204,774 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
9,607 GBP2024-04-01 ~ 2025-03-31
16,846 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,152 GBP2025-03-31
49,152 GBP2024-03-31
Computers
20,723 GBP2025-03-31
18,225 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,875 GBP2025-03-31
67,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
49,152 GBP2025-03-31
41,840 GBP2024-03-31
Computers
17,342 GBP2025-03-31
15,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,494 GBP2025-03-31
56,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,312 GBP2024-04-01 ~ 2025-03-31
Computers
2,295 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
3,381 GBP2025-03-31
3,178 GBP2024-03-31
Furniture and fittings
7,312 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
66,831 GBP2025-03-31
76,884 GBP2024-03-31
Prepayments/Accrued Income
Current
9,264 GBP2025-03-31
8,371 GBP2024-03-31
Other Debtors
Current
1,652 GBP2025-03-31
1,652 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,931 GBP2025-03-31
12,271 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,000 GBP2025-03-31
6,000 GBP2024-03-31