Administrative Expenses
-7,237,520 GBP2024-04-01 ~ 2025-03-31
-6,369,452 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
82,368 GBP2024-04-01 ~ 2025-03-31
6,056 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-11,821 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,884,869 GBP2024-04-01 ~ 2025-03-31
2,569,375 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,132,976 GBP2024-04-01 ~ 2025-03-31
1,745,739 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
125,832 GBP2025-03-31
328,690 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
20,911 GBP2024-03-31
Fixed Assets
125,832 GBP2025-03-31
349,601 GBP2024-03-31
Debtors
6,410,673 GBP2025-03-31
6,499,665 GBP2024-03-31
Cash at bank and in hand
5,169,848 GBP2025-03-31
2,052,448 GBP2024-03-31
Current Assets
12,373,419 GBP2025-03-31
9,954,640 GBP2024-03-31
Net Current Assets/Liabilities
8,194,677 GBP2025-03-31
5,899,152 GBP2024-03-31
Total Assets Less Current Liabilities
8,320,509 GBP2025-03-31
6,248,753 GBP2024-03-31
Net Assets/Liabilities
8,294,002 GBP2025-03-31
6,161,026 GBP2024-03-31
Equity
Called up share capital
611 GBP2025-03-31
611 GBP2024-03-31
611 GBP2023-03-31
Share premium
30,785 GBP2025-03-31
30,785 GBP2024-03-31
30,785 GBP2023-03-31
Capital redemption reserve
108 GBP2025-03-31
108 GBP2024-03-31
108 GBP2023-03-31
Retained earnings (accumulated losses)
8,262,498 GBP2025-03-31
6,129,522 GBP2024-03-31
5,339,618 GBP2023-03-31
Equity
8,294,002 GBP2025-03-31
6,161,026 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,132,976 GBP2024-04-01 ~ 2025-03-31
1,745,739 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-955,835 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
39,000 GBP2024-04-01 ~ 2025-03-31
36,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
742024-04-01 ~ 2025-03-31
692023-04-01 ~ 2024-03-31
Wages/Salaries
4,556,235 GBP2024-04-01 ~ 2025-03-31
3,981,847 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
232,805 GBP2024-04-01 ~ 2025-03-31
225,074 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,281,966 GBP2024-04-01 ~ 2025-03-31
4,631,030 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
540,387 GBP2024-04-01 ~ 2025-03-31
518,186 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
751,893 GBP2024-04-01 ~ 2025-03-31
610,679 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
12,061 GBP2024-03-31
Furniture and fittings
112,460 GBP2025-03-31
151,862 GBP2024-03-31
Computers
129,611 GBP2025-03-31
274,339 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
336,378 GBP2025-03-31
532,569 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-12,061 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-39,402 GBP2024-04-01 ~ 2025-03-31
Computers
-184,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-235,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
94,307 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
6,417 GBP2024-03-31
Furniture and fittings
78,847 GBP2025-03-31
68,284 GBP2024-03-31
Computers
57,197 GBP2025-03-31
93,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,546 GBP2025-03-31
203,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
38,840 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,644 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
49,965 GBP2024-04-01 ~ 2025-03-31
Computers
147,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
242,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,061 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-39,402 GBP2024-04-01 ~ 2025-03-31
Computers
-184,084 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-235,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
74,502 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
19,805 GBP2025-03-31
58,645 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
5,644 GBP2024-03-31
Furniture and fittings
33,613 GBP2025-03-31
83,578 GBP2024-03-31
Computers
72,414 GBP2025-03-31
180,823 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,502,937 GBP2025-03-31
2,737,459 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,223,855 GBP2025-03-31
1,941,362 GBP2024-03-31
Other Debtors
Current
63,248 GBP2025-03-31
5,816 GBP2024-03-31
Prepayments/Accrued Income
Current
1,044,869 GBP2025-03-31
1,055,995 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
575,764 GBP2025-03-31
759,033 GBP2024-03-31
Trade Creditors/Trade Payables
Current
312,872 GBP2025-03-31
614,149 GBP2024-03-31
Amounts owed to group undertakings
Current
733,628 GBP2025-03-31
729,796 GBP2024-03-31
Corporation Tax Payable
Current
16,228 GBP2025-03-31
16,228 GBP2024-03-31
Other Taxation & Social Security Payable
Current
445,573 GBP2025-03-31
421,567 GBP2024-03-31
Other Creditors
Current
29,509 GBP2025-03-31
54,257 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,293,776 GBP2025-03-31
857,041 GBP2024-03-31
Creditors
Current
4,178,742 GBP2025-03-31
4,055,488 GBP2024-03-31
Other Remaining Borrowings
Non-current
0 GBP2025-03-31
20,215 GBP2024-03-31
Total Borrowings
Non-current
0 GBP2025-03-31
20,215 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
500 shares2025-03-31
500 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
107 shares2025-03-31
107 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4 shares2025-03-31
4 shares2024-03-31
Equity
Called up share capital
611 GBP2025-03-31
611 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
206,750 GBP2025-03-31
Between two and five year
0 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
206,750 GBP2025-03-31