Turnover/Revenue
3,229,304 GBP2024-04-01 ~ 2025-03-31
2,588,781 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
1,011,659 GBP2024-04-01 ~ 2025-03-31
787,848 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,217,645 GBP2024-04-01 ~ 2025-03-31
1,800,933 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
513,019 GBP2024-04-01 ~ 2025-03-31
428,551 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
1,704,630 GBP2024-04-01 ~ 2025-03-31
1,372,382 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
536 GBP2024-04-01 ~ 2025-03-31
2,693 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
44,859 GBP2024-04-01 ~ 2025-03-31
51,544 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,660,307 GBP2024-04-01 ~ 2025-03-31
1,323,531 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
340,130 GBP2025-03-31
382,646 GBP2024-03-31
Property, Plant & Equipment
18,308 GBP2025-03-31
21,659 GBP2024-03-31
Fixed Assets
358,438 GBP2025-03-31
404,305 GBP2024-03-31
Debtors
463,131 GBP2025-03-31
263,469 GBP2024-03-31
Cash at bank and in hand
206,194 GBP2025-03-31
415,823 GBP2024-03-31
Current Assets
669,325 GBP2025-03-31
679,292 GBP2024-03-31
Creditors
Current
674,286 GBP2025-03-31
610,302 GBP2024-03-31
Net Current Assets/Liabilities
-4,961 GBP2025-03-31
68,990 GBP2024-03-31
Total Assets Less Current Liabilities
353,477 GBP2025-03-31
473,295 GBP2024-03-31
Creditors
Non-current
219,445 GBP2025-03-31
362,040 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
6,266 GBP2024-04-01 ~ 2025-03-31
7,171 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
425,162 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
85,032 GBP2025-03-31
42,516 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
42,516 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
340,130 GBP2025-03-31
382,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,531 GBP2025-03-31
7,371 GBP2024-03-31
Motor vehicles
32,550 GBP2025-03-31
32,550 GBP2024-03-31
Computers
8,653 GBP2025-03-31
5,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,734 GBP2025-03-31
45,819 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,227 GBP2025-03-31
3,125 GBP2024-03-31
Motor vehicles
22,251 GBP2025-03-31
18,818 GBP2024-03-31
Computers
3,948 GBP2025-03-31
2,217 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,426 GBP2025-03-31
24,160 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,102 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,433 GBP2024-04-01 ~ 2025-03-31
Computers
1,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
3,304 GBP2025-03-31
4,246 GBP2024-03-31
Motor vehicles
10,299 GBP2025-03-31
13,732 GBP2024-03-31
Computers
4,705 GBP2025-03-31
3,681 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,003 GBP2025-03-31
Current, Amounts falling due within one year
43,079 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
463,131 GBP2025-03-31
Current, Amounts falling due within one year
263,469 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
147,373 GBP2025-03-31
158,478 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,080 GBP2025-03-31
4,399 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-7,125 GBP2025-03-31
8,553 GBP2024-03-31
Other Creditors
Current
89,887 GBP2025-03-31
248,884 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
219,445 GBP2025-03-31
362,040 GBP2024-03-31