Turnover/Revenue
1,630,073 GBP2024-04-01 ~ 2025-03-31
373,388 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
118,508 GBP2024-04-01 ~ 2025-03-31
20,202 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
1,511,565 GBP2024-04-01 ~ 2025-03-31
353,186 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
706,194 GBP2024-04-01 ~ 2025-03-31
102,248 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
805,371 GBP2024-04-01 ~ 2025-03-31
250,938 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
3,869 GBP2024-04-01 ~ 2025-03-31
780 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
809,240 GBP2024-04-01 ~ 2025-03-31
251,718 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
809,240 GBP2024-04-01 ~ 2025-03-31
251,718 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,602 GBP2025-03-31
404 GBP2024-03-31
Debtors
198,861 GBP2025-03-31
19,780 GBP2024-03-31
Cash at bank and in hand
373,001 GBP2025-03-31
164,311 GBP2024-03-31
Current Assets
571,862 GBP2025-03-31
184,091 GBP2024-03-31
Creditors
Current
3,732 GBP2025-03-31
26,019 GBP2024-03-31
Net Current Assets/Liabilities
568,130 GBP2025-03-31
158,072 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,867 GBP2024-04-01 ~ 2025-03-31
135 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,784 GBP2025-03-31
719 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,182 GBP2025-03-31
315 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,867 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,602 GBP2025-03-31
404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
177,879 GBP2025-03-31
14,020 GBP2024-03-31
Other Debtors
Current
5,760 GBP2025-03-31
5,760 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
7,881 GBP2025-03-31
Prepayments
Current
7,341 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
198,861 GBP2025-03-31
Current, Amounts falling due within one year
19,780 GBP2024-03-31
Trade Creditors/Trade Payables
Current
982 GBP2025-03-31
2,417 GBP2024-03-31
Accrued Liabilities
Current
2,750 GBP2025-03-31
2,500 GBP2024-03-31