Turnover/Revenue
15,759,615 GBP2023-04-01 ~ 2024-03-31
15,038,774 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-12,470,031 GBP2023-04-01 ~ 2024-03-31
-11,926,758 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,289,584 GBP2023-04-01 ~ 2024-03-31
3,112,016 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,499,761 GBP2023-04-01 ~ 2024-03-31
-2,088,281 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-5,790 GBP2023-04-01 ~ 2024-03-31
-2,213 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
784,033 GBP2023-04-01 ~ 2024-03-31
1,021,522 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
329,712 GBP2023-04-01 ~ 2024-03-31
762,502 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
4,803,782 GBP2024-03-31
2,450,097 GBP2023-03-31
Property, Plant & Equipment
2,845 GBP2024-03-31
Fixed Assets - Investments
148,623 GBP2024-03-31
3,533,108 GBP2023-03-31
Fixed Assets
4,955,250 GBP2024-03-31
5,983,205 GBP2023-03-31
Debtors
Current
13,864,754 GBP2024-03-31
11,387,731 GBP2023-03-31
Cash at bank and in hand
2,496,957 GBP2024-03-31
2,015,271 GBP2023-03-31
Current Assets
16,361,711 GBP2024-03-31
13,403,002 GBP2023-03-31
Net Current Assets/Liabilities
-4,784,939 GBP2024-03-31
-5,879,787 GBP2023-03-31
Net Assets/Liabilities
170,311 GBP2024-03-31
103,418 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
170,211 GBP2024-03-31
103,318 GBP2023-03-31
-659,184 GBP2022-03-31
Equity
170,311 GBP2024-03-31
103,418 GBP2023-03-31
-659,084 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
329,712 GBP2023-04-01 ~ 2024-03-31
762,502 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
1,212 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
132023-04-01 ~ 2024-03-31
122022-04-01 ~ 2023-03-31
Average Number of Employees
752023-04-01 ~ 2024-03-31
662022-04-01 ~ 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
196,008 GBP2023-04-01 ~ 2024-03-31
194,089 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
8,621,545 GBP2024-03-31
5,499,879 GBP2023-03-31
Intangible Assets - Gross Cost
8,621,545 GBP2024-03-31
5,499,879 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,817,763 GBP2024-03-31
3,049,782 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,817,763 GBP2024-03-31
3,049,782 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
767,981 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
767,981 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
4,803,782 GBP2024-03-31
2,450,097 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,057 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,212 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,212 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,212 GBP2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,845 GBP2024-03-31
Investments in Subsidiaries
148,623 GBP2024-03-31
3,533,108 GBP2023-03-31
Cost valuation
148,623 GBP2024-03-31
3,533,108 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,223,331 GBP2024-03-31
2,349,900 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
183,780 GBP2024-03-31
91,148 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
13,864,754 GBP2024-03-31
11,387,731 GBP2023-03-31
Cash and Cash Equivalents
2,496,957 GBP2024-03-31
2,015,271 GBP2023-03-31
Trade Creditors/Trade Payables
1,332,024 GBP2024-03-31
455,350 GBP2023-03-31
Amounts Owed to Related Parties
11,412,407 GBP2024-03-31
12,073,595 GBP2023-03-31
Taxation/Social Security Payable
682,925 GBP2024-03-31
143,284 GBP2023-03-31
Other Creditors
11,873 GBP2024-03-31
509,400 GBP2023-03-31