Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
19,841,453 GBP2019-04-01 ~ 2020-03-31
18,110,340 GBP2018-04-01 ~ 2019-03-31
Administrative Expenses
-17,839,462 GBP2019-04-01 ~ 2020-03-31
-15,719,364 GBP2018-04-01 ~ 2019-03-31
Profit/Loss on Ordinary Activities Before Tax
2,001,991 GBP2019-04-01 ~ 2020-03-31
2,390,976 GBP2018-04-01 ~ 2019-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-381,475 GBP2019-04-01 ~ 2020-03-31
-453,498 GBP2018-04-01 ~ 2019-03-31
Profit/Loss
1,620,516 GBP2019-04-01 ~ 2020-03-31
1,937,478 GBP2018-04-01 ~ 2019-03-31
Debtors
8,314,662 GBP2020-03-31
6,579,423 GBP2019-03-31
Cash at bank and in hand
472 GBP2020-03-31
395 GBP2019-03-31
Current Assets
8,315,134 GBP2020-03-31
6,579,818 GBP2019-03-31
Net Current Assets/Liabilities
5,594,123 GBP2020-03-31
3,973,607 GBP2019-03-31
Equity
Called up share capital
1 GBP2020-03-31
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
5,594,122 GBP2020-03-31
3,973,606 GBP2019-03-31
2,036,128 GBP2018-03-31
Equity
5,594,123 GBP2020-03-31
3,973,607 GBP2019-03-31
2,036,129 GBP2018-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,620,516 GBP2019-04-01 ~ 2020-03-31
1,937,478 GBP2018-04-01 ~ 2019-03-31
Audit Fees/Expenses
23,400 GBP2019-04-01 ~ 2020-03-31
22,800 GBP2018-04-01 ~ 2019-03-31
Average Number of Employees
3002019-04-01 ~ 2020-03-31
2792018-04-01 ~ 2019-03-31
Wages/Salaries
9,281,598 GBP2019-04-01 ~ 2020-03-31
8,268,876 GBP2018-04-01 ~ 2019-03-31
Social Security Costs
896,815 GBP2019-04-01 ~ 2020-03-31
802,114 GBP2018-04-01 ~ 2019-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
299,666 GBP2019-04-01 ~ 2020-03-31
261,326 GBP2018-04-01 ~ 2019-03-31
Staff Costs/Employee Benefits Expense
10,478,079 GBP2019-04-01 ~ 2020-03-31
9,332,316 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Gross Cost
Goodwill
171,166 GBP2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
171,166 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
994,553 GBP2020-03-31
489,026 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
5,923,056 GBP2020-03-31
4,581,522 GBP2019-03-31
Other Debtors
Current
144,020 GBP2020-03-31
41,101 GBP2019-03-31
Prepayments/Accrued Income
Current
1,253,033 GBP2020-03-31
1,467,774 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
8,314,662 GBP2020-03-31
6,579,423 GBP2019-03-31
Trade Creditors/Trade Payables
Current
36,478 GBP2020-03-31
91,928 GBP2019-03-31
Amounts owed to group undertakings
Current
4,374 GBP2020-03-31
Corporation Tax Payable
Current
47,026 GBP2020-03-31
137,045 GBP2019-03-31
Other Taxation & Social Security Payable
Current
342,652 GBP2020-03-31
343,335 GBP2019-03-31
Other Creditors
Current
50,201 GBP2020-03-31
35,158 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
2,240,280 GBP2020-03-31
1,998,745 GBP2019-03-31
Creditors
Current
2,721,011 GBP2020-03-31
2,606,211 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
220,306 GBP2020-03-31
155,858 GBP2019-03-31
Between two and five year
540,601 GBP2020-03-31
69,941 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
760,907 GBP2020-03-31
225,799 GBP2019-03-31