74909 - Other Professional, Scientific And Technical Activities N.e.c.
Cost of Sales
-8,054,134 GBP2024-04-01 ~ 2025-03-31
-6,009,018 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-1,817,465 GBP2024-04-01 ~ 2025-03-31
-1,229,698 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
57,296 GBP2024-04-01 ~ 2025-03-31
23,823 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
755,099 GBP2024-04-01 ~ 2025-03-31
440,773 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
564,382 GBP2024-04-01 ~ 2025-03-31
330,504 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
3,567,642 GBP2025-03-31
3,003,260 GBP2024-03-31
2,672,756 GBP2023-03-31
Property, Plant & Equipment
93,303 GBP2025-03-31
118,700 GBP2024-03-31
Fixed Assets - Investments
167 GBP2025-03-31
167 GBP2024-03-31
Fixed Assets
93,470 GBP2025-03-31
118,867 GBP2024-03-31
Debtors
2,754,445 GBP2025-03-31
2,072,514 GBP2024-03-31
Cash at bank and in hand
4,663,496 GBP2025-03-31
3,374,239 GBP2024-03-31
Current Assets
7,417,941 GBP2025-03-31
5,446,753 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,922,035 GBP2025-03-31
-2,534,626 GBP2024-03-31
Net Current Assets/Liabilities
3,495,906 GBP2025-03-31
2,912,127 GBP2024-03-31
Total Assets Less Current Liabilities
3,589,376 GBP2025-03-31
3,030,994 GBP2024-03-31
Net Assets/Liabilities
3,567,642 GBP2025-03-31
3,003,260 GBP2024-03-31
Equity
Called up share capital
0 GBP2025-03-31
0 GBP2024-03-31
Equity
3,567,642 GBP2025-03-31
3,003,260 GBP2024-03-31
Audit Fees/Expenses
7,790 GBP2024-04-01 ~ 2025-03-31
7,420 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1132024-04-01 ~ 2025-03-31
952023-04-01 ~ 2024-03-31
Wages/Salaries
5,425,580 GBP2024-04-01 ~ 2025-03-31
4,195,624 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
722,460 GBP2024-04-01 ~ 2025-03-31
590,087 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
6,719,689 GBP2024-04-01 ~ 2025-03-31
5,286,847 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
424,193 GBP2024-04-01 ~ 2025-03-31
354,970 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,000 GBP2024-04-01 ~ 2025-03-31
41,950 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
414,040 GBP2025-03-31
414,040 GBP2024-03-31
Computers
723,525 GBP2025-03-31
688,803 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,137,565 GBP2025-03-31
1,102,843 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
394,739 GBP2025-03-31
380,619 GBP2024-03-31
Computers
649,523 GBP2025-03-31
603,524 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,044,262 GBP2025-03-31
984,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,120 GBP2024-04-01 ~ 2025-03-31
Computers
45,999 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
19,301 GBP2025-03-31
33,421 GBP2024-03-31
Computers
74,002 GBP2025-03-31
85,279 GBP2024-03-31
Amounts invested in assets
Non-current
167 GBP2025-03-31
167 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,624,011 GBP2025-03-31
1,951,709 GBP2024-03-31
Other Debtors
Current
29,312 GBP2025-03-31
19,052 GBP2024-03-31
Prepayments/Accrued Income
Current
101,122 GBP2025-03-31
101,753 GBP2024-03-31
Trade Creditors/Trade Payables
Current
225,038 GBP2025-03-31
158,149 GBP2024-03-31
Corporation Tax Payable
Current
196,717 GBP2025-03-31
68,319 GBP2024-03-31
Other Taxation & Social Security Payable
Current
325,271 GBP2025-03-31
198,515 GBP2024-03-31
Other Creditors
Current
432,392 GBP2025-03-31
209,406 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
503,943 GBP2025-03-31
348,459 GBP2024-03-31
Creditors
Current
3,922,035 GBP2025-03-31
2,534,626 GBP2024-03-31