Average Number of Employees
02024-04-01 ~ 2025-03-31
Turnover/Revenue
163,937 GBP2024-04-01 ~ 2025-03-31
169,097 GBP2023-03-01 ~ 2024-03-31
Cost of Sales
53,308 GBP2024-04-01 ~ 2025-03-31
51,865 GBP2023-03-01 ~ 2024-03-31
Gross Profit/Loss
110,629 GBP2024-04-01 ~ 2025-03-31
117,232 GBP2023-03-01 ~ 2024-03-31
Administrative Expenses
86,658 GBP2024-04-01 ~ 2025-03-31
71,282 GBP2023-03-01 ~ 2024-03-31
Operating Profit/Loss
23,971 GBP2024-04-01 ~ 2025-03-31
45,950 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment
132 GBP2025-03-31
3,167 GBP2024-03-31
Debtors
93 GBP2025-03-31
18,122 GBP2024-03-31
Cash at bank and in hand
3,584 GBP2025-03-31
7 GBP2024-03-31
Current Assets
3,677 GBP2025-03-31
18,129 GBP2024-03-31
Creditors
Amounts falling due within one year
3,500 GBP2025-03-31
20,813 GBP2024-03-31
Net Current Assets/Liabilities
177 GBP2025-03-31
-2,684 GBP2024-03-31
Total Assets Less Current Liabilities
309 GBP2025-03-31
483 GBP2024-03-31
Net Assets/Liabilities
309 GBP2025-03-31
483 GBP2024-03-31
Profit/Loss
23,971 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
3,035 GBP2024-04-01 ~ 2025-03-31
2,871 GBP2023-03-01 ~ 2024-03-31
Wages/Salaries
9,017 GBP2024-04-01 ~ 2025-03-31
5,564 GBP2023-03-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,575 GBP2024-04-01 ~ 2025-03-31
2,698 GBP2023-03-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,592 GBP2024-04-01 ~ 2025-03-31
8,262 GBP2023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,489 GBP2025-03-31
Computers
658 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
12,147 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,646 GBP2025-03-31
8,775 GBP2024-03-31
Computers
369 GBP2025-03-31
205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,015 GBP2025-03-31
8,980 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,871 GBP2024-04-01 ~ 2025-03-31
Computers
164 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
-157 GBP2025-03-31
2,714 GBP2024-03-31
Computers
289 GBP2025-03-31
453 GBP2024-03-31
Trade Debtors/Trade Receivables
16,033 GBP2024-03-31
Prepayments/Accrued Income
1,915 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2025-03-31
20,813 GBP2024-03-31