Turnover/Revenue
12,311,722 GBP2023-04-01 ~ 2024-03-31
11,851,123 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,686,472 GBP2023-04-01 ~ 2024-03-31
-7,082,149 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
4,625,250 GBP2023-04-01 ~ 2024-03-31
4,768,974 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,662,768 GBP2023-04-01 ~ 2024-03-31
-2,524,759 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,266 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-22,107 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,975,748 GBP2023-04-01 ~ 2024-03-31
2,222,108 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,450,137 GBP2023-04-01 ~ 2024-03-31
1,760,744 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
13,867,697 GBP2024-03-31
11,685,907 GBP2023-03-31
Fixed Assets - Investments
343,900 GBP2024-03-31
50 GBP2023-03-31
Fixed Assets
14,211,597 GBP2024-03-31
11,685,957 GBP2023-03-31
Debtors
Current
5,109,302 GBP2024-03-31
5,351,680 GBP2023-03-31
Cash at bank and in hand
1,009,326 GBP2024-03-31
959,691 GBP2023-03-31
Current Assets
6,118,628 GBP2024-03-31
6,311,371 GBP2023-03-31
Net Current Assets/Liabilities
-6,143,655 GBP2024-03-31
-5,068,152 GBP2023-03-31
Net Assets/Liabilities
8,067,942 GBP2024-03-31
6,617,805 GBP2023-03-31
Equity
Called up share capital
70,840 GBP2024-03-31
70,840 GBP2023-03-31
70,840 GBP2022-03-31
Retained earnings (accumulated losses)
7,997,102 GBP2024-03-31
6,546,965 GBP2023-03-31
4,786,221 GBP2022-03-31
Equity
8,067,942 GBP2024-03-31
6,617,805 GBP2023-03-31
4,857,061 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,450,137 GBP2023-04-01 ~ 2024-03-31
1,760,744 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
362023-04-01 ~ 2024-03-31
372022-04-01 ~ 2023-03-31
Average Number of Employees
702023-04-01 ~ 2024-03-31
672022-04-01 ~ 2023-03-31
Audit Fees/Expenses
27,000 GBP2023-04-01 ~ 2024-03-31
27,000 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
493,937 GBP2023-04-01 ~ 2024-03-31
422,201 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
16,909,035 GBP2024-03-31
13,901,954 GBP2023-03-31
Intangible Assets - Gross Cost
16,909,035 GBP2024-03-31
13,901,954 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,041,338 GBP2024-03-31
2,216,047 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,041,338 GBP2024-03-31
2,216,047 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
825,291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
825,291 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
13,867,697 GBP2024-03-31
11,685,907 GBP2023-03-31
Investments in Subsidiaries
343,850 GBP2024-03-31
Investments in group undertakings and participating interests
343,900 GBP2024-03-31
50 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,525,608 GBP2024-03-31
1,127,527 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
169,307 GBP2024-03-31
65,946 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
5,109,302 GBP2024-03-31
5,351,680 GBP2023-03-31
Trade Creditors/Trade Payables
437,828 GBP2024-03-31
265,560 GBP2023-03-31
Amounts Owed to Related Parties
8,582,737 GBP2024-03-31
8,741,732 GBP2023-03-31
Taxation/Social Security Payable
379,098 GBP2024-03-31
250,556 GBP2023-03-31
Other Creditors
64,122 GBP2024-03-31
58,058 GBP2023-03-31