Average Number of Employees
1332024-04-01 ~ 2025-03-31
1472023-04-01 ~ 2024-03-31
Turnover/Revenue
18,489,537 GBP2024-04-01 ~ 2025-03-31
18,210,114 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,277,172 GBP2024-04-01 ~ 2025-03-31
-1,461,593 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
17,212,365 GBP2024-04-01 ~ 2025-03-31
16,748,521 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-14,679,362 GBP2024-04-01 ~ 2025-03-31
-14,929,817 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,595,670 GBP2024-04-01 ~ 2025-03-31
1,820,703 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,466 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,595,668 GBP2024-04-01 ~ 2025-03-31
1,822,169 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
10,421,853 GBP2025-03-31
10,266,934 GBP2024-03-31
8,444,765 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,595,668 GBP2024-04-01 ~ 2025-03-31
1,822,169 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,440,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
2,344,060 GBP2025-03-31
2,704,724 GBP2024-03-31
Property, Plant & Equipment
208,528 GBP2025-03-31
92,615 GBP2024-03-31
Fixed Assets - Investments
2 GBP2024-03-31
Fixed Assets
2,552,588 GBP2025-03-31
2,797,341 GBP2024-03-31
Debtors
8,792,931 GBP2025-03-31
9,135,653 GBP2024-03-31
Cash at bank and in hand
3,654,989 GBP2025-03-31
2,074,699 GBP2024-03-31
Current Assets
12,447,920 GBP2025-03-31
11,210,352 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-3,720,696 GBP2025-03-31
Net Current Assets/Liabilities
8,727,224 GBP2025-03-31
8,327,552 GBP2024-03-31
Total Assets Less Current Liabilities
11,279,812 GBP2025-03-31
11,124,893 GBP2024-03-31
Net Assets/Liabilities
11,279,812 GBP2025-03-31
11,124,893 GBP2024-03-31
Equity
Called up share capital
19,145 GBP2025-03-31
19,145 GBP2024-03-31
Share premium
833,988 GBP2025-03-31
833,988 GBP2024-03-31
Capital redemption reserve
4,826 GBP2025-03-31
4,826 GBP2024-03-31
Equity
11,279,812 GBP2025-03-31
11,124,893 GBP2024-03-31
Audit Fees/Expenses
15,515 GBP2024-04-01 ~ 2025-03-31
14,515 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
8,538,856 GBP2024-04-01 ~ 2025-03-31
8,694,523 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
949,016 GBP2024-04-01 ~ 2025-03-31
984,802 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,824,023 GBP2024-04-01 ~ 2025-03-31
10,032,717 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
486,079 GBP2024-04-01 ~ 2025-03-31
511,391 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
648,917 GBP2024-04-01 ~ 2025-03-31
455,542 GBP2023-04-01 ~ 2024-03-31
Dividends Paid on Shares
2,440,749 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Development expenditure
224,631 GBP2025-03-31
219,901 GBP2024-03-31
Goodwill
3,398,498 GBP2025-03-31
3,398,498 GBP2024-03-31
Intangible Assets - Gross Cost
3,623,129 GBP2025-03-31
3,618,399 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
181,544 GBP2025-03-31
156,000 GBP2024-03-31
Goodwill
1,097,525 GBP2025-03-31
757,675 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,279,069 GBP2025-03-31
913,675 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
365,394 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
43,087 GBP2025-03-31
63,901 GBP2024-03-31
Goodwill
2,300,973 GBP2025-03-31
2,640,823 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
981,070 GBP2025-03-31
845,710 GBP2024-03-31
Office equipment
372,667 GBP2025-03-31
318,101 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,353,737 GBP2025-03-31
1,404,721 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
-240,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
761,838 GBP2024-03-31
Office equipment
309,358 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,312,106 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
19,554 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
54,459 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
74,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-240,910 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
781,392 GBP2025-03-31
Office equipment
363,817 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,145,209 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
199,678 GBP2025-03-31
83,872 GBP2024-03-31
Office equipment
8,850 GBP2025-03-31
8,743 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,934,686 GBP2025-03-31
2,334,301 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
5,557,629 GBP2025-03-31
5,740,087 GBP2024-03-31
Other Debtors
Current
4,573 GBP2025-03-31
4,762 GBP2024-03-31
Prepayments/Accrued Income
Current
761,812 GBP2025-03-31
706,841 GBP2024-03-31
Debtors
Current
8,792,931 GBP2025-03-31
9,135,653 GBP2024-03-31
Cash and Cash Equivalents
3,654,989 GBP2025-03-31
2,074,699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
507,667 GBP2025-03-31
365,359 GBP2024-03-31
Amounts owed to group undertakings
Current
79,168 GBP2025-03-31
122,825 GBP2024-03-31
Taxation/Social Security Payable
Current
788,100 GBP2025-03-31
659,321 GBP2024-03-31
Other Creditors
Current
481,770 GBP2025-03-31
353,881 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,863,991 GBP2025-03-31
1,381,414 GBP2024-03-31
Creditors
Current
3,720,696 GBP2025-03-31
2,882,800 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
191,450 shares2025-03-31
191,450 shares2024-03-31
Par Value of Share
Class 1 ordinary share
0.102024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
349,444 GBP2025-03-31
248,816 GBP2024-03-31
Between one and five year
662,019 GBP2025-03-31
497,153 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,011,463 GBP2025-03-31
745,969 GBP2024-03-31