74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-15,371,365 GBP2024-04-01 ~ 2025-03-31
-12,970,642 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-5,466,133 GBP2024-04-01 ~ 2025-03-31
-4,542,030 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
83,790 GBP2024-04-01 ~ 2025-03-31
244 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-04-01 ~ 2025-03-31
-1,603 GBP2023-04-01 ~ 2024-03-31
1,603 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
4,316,967 GBP2024-04-01 ~ 2025-03-31
3,575,994 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,226,236 GBP2024-04-01 ~ 2025-03-31
2,674,471 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,226,236 GBP2024-04-01 ~ 2025-03-31
2,674,471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,575,671 GBP2025-03-31
1,041,743 GBP2024-03-31
Debtors
4,883,059 GBP2025-03-31
3,123,938 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
1,000,000 GBP2024-03-31
Cash at bank and in hand
6,182,215 GBP2025-03-31
3,955,691 GBP2024-03-31
Current Assets
11,065,274 GBP2025-03-31
8,079,629 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,901,292 GBP2025-03-31
-3,150,777 GBP2024-03-31
Net Current Assets/Liabilities
6,163,982 GBP2025-03-31
4,928,852 GBP2024-03-31
Total Assets Less Current Liabilities
7,739,653 GBP2025-03-31
5,970,595 GBP2024-03-31
Net Assets/Liabilities
7,455,937 GBP2025-03-31
5,773,337 GBP2024-03-31
Equity
Called up share capital
1,870 GBP2025-03-31
1,870 GBP2024-03-31
1,870 GBP2023-03-31
Capital redemption reserve
630 GBP2025-03-31
630 GBP2024-03-31
630 GBP2023-03-31
Retained earnings (accumulated losses)
7,453,437 GBP2025-03-31
5,770,837 GBP2024-03-31
4,269,694 GBP2023-03-31
Equity
7,455,937 GBP2025-03-31
5,773,337 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,226,236 GBP2024-04-01 ~ 2025-03-31
2,674,471 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,173,328 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,543,636 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
24,750 GBP2024-04-01 ~ 2025-03-31
24,250 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Wages/Salaries
3,334,183 GBP2024-04-01 ~ 2025-03-31
2,718,591 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
86,610 GBP2024-04-01 ~ 2025-03-31
355,872 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,822,007 GBP2024-04-01 ~ 2025-03-31
3,406,340 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
391,333 GBP2024-04-01 ~ 2025-03-31
225,536 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,458 GBP2024-04-01 ~ 2025-03-31
107,188 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,848,717 GBP2025-03-31
1,306,518 GBP2024-03-31
Computers
154,020 GBP2025-03-31
30,278 GBP2024-03-31
Motor vehicles
844,296 GBP2025-03-31
763,616 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,382,694 GBP2025-03-31
2,418,106 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-17,487 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-23,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-40,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
535,661 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,118,128 GBP2025-03-31
892,041 GBP2024-03-31
Computers
18,468 GBP2025-03-31
3,400 GBP2024-03-31
Motor vehicles
348,392 GBP2025-03-31
174,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,807,023 GBP2025-03-31
1,376,363 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
15,647 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
243,574 GBP2024-04-01 ~ 2025-03-31
Computers
15,068 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
183,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
457,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-17,487 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
322,035 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
213,626 GBP2025-03-31
11,306 GBP2024-03-31
Furniture and fittings
730,589 GBP2025-03-31
414,477 GBP2024-03-31
Computers
135,552 GBP2025-03-31
26,878 GBP2024-03-31
Motor vehicles
495,904 GBP2025-03-31
589,082 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,539,015 GBP2025-03-31
1,190,882 GBP2024-03-31
Other Debtors
Current
39,120 GBP2025-03-31
39,082 GBP2024-03-31
Prepayments/Accrued Income
Current
1,223,449 GBP2025-03-31
1,825,374 GBP2024-03-31
Other Debtors
Non-current
81,475 GBP2025-03-31
68,600 GBP2024-03-31
Trade Creditors/Trade Payables
Current
628,149 GBP2025-03-31
415,792 GBP2024-03-31
Corporation Tax Payable
Current
136,946 GBP2025-03-31
144,334 GBP2024-03-31
Other Taxation & Social Security Payable
Current
157,419 GBP2025-03-31
228,022 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
1,391 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,978,778 GBP2025-03-31
2,361,238 GBP2024-03-31
Creditors
Current
4,901,292 GBP2025-03-31
3,150,777 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,270 shares2025-03-31
1,270 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
600 shares2025-03-31
600 shares2024-03-31
Equity
Called up share capital
1,870 GBP2025-03-31
1,870 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
300,750 GBP2025-03-31
249,250 GBP2024-03-31
Between two and five year
513,125 GBP2025-03-31
582,125 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
813,875 GBP2025-03-31
831,375 GBP2024-03-31