Administrative Expenses
-4,241,380 GBP2024-04-01 ~ 2025-03-31
-4,432,676 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
77 GBP2024-04-01 ~ 2025-03-31
741 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
473,664 GBP2024-04-01 ~ 2025-03-31
208,050 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
360,171 GBP2024-04-01 ~ 2025-03-31
165,197 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
1,261,048 GBP2025-03-31
900,877 GBP2024-03-31
735,680 GBP2023-03-31
Property, Plant & Equipment
85,103 OMR2025-03-31
85,103 GBP2025-03-31
87,581 GBP2024-03-31
Debtors
2,402,898 GBP2025-03-31
2,304,366 GBP2024-03-31
Cash at bank and in hand
324,536 GBP2025-03-31
24,499 GBP2024-03-31
Current Assets
2,727,434 GBP2025-03-31
2,328,865 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,493,440 GBP2025-03-31
-1,391,804 GBP2024-03-31
Net Current Assets/Liabilities
1,233,994 GBP2025-03-31
937,061 GBP2024-03-31
Total Assets Less Current Liabilities
1,319,097 GBP2025-03-31
1,024,642 GBP2024-03-31
Creditors
Amounts falling due after one year
-43,426 GBP2025-03-31
-106,268 GBP2024-03-31
Net Assets/Liabilities
1,261,049 GBP2025-03-31
900,878 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Equity
1,261,049 GBP2025-03-31
900,878 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
360,171 GBP2024-04-01 ~ 2025-03-31
165,197 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,000 GBP2024-04-01 ~ 2025-03-31
13,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
4912024-04-01 ~ 2025-03-31
4432023-04-01 ~ 2024-03-31
Wages/Salaries
8,022,380 GBP2024-04-01 ~ 2025-03-31
7,773,555 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
143,974 GBP2024-04-01 ~ 2025-03-31
159,631 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,865,957 GBP2024-04-01 ~ 2025-03-31
8,611,418 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
232,725 GBP2024-04-01 ~ 2025-03-31
211,565 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-2,874 GBP2024-04-01 ~ 2025-03-31
-1,962 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
228,623 GBP2024-03-31
Plant and equipment
6,273 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
5,350 GBP2025-03-31
5,350 GBP2024-03-31
Computers
137,987 GBP2025-03-31
99,616 GBP2024-03-31
Motor vehicles
23,402 GBP2025-03-31
23,402 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
401,635 GBP2025-03-31
356,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
215,508 GBP2024-03-31
Plant and equipment
138 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
3,285 GBP2025-03-31
2,724 GBP2024-03-31
Computers
63,617 GBP2025-03-31
30,942 GBP2024-03-31
Motor vehicles
20,869 GBP2025-03-31
20,236 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
316,532 GBP2025-03-31
269,410 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
138 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
561 GBP2024-04-01 ~ 2025-03-31
Computers
32,675 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
633 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,135 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
2,065 GBP2025-03-31
2,626 GBP2024-03-31
Computers
74,370 GBP2025-03-31
68,674 GBP2024-03-31
Motor vehicles
2,533 GBP2025-03-31
3,166 GBP2024-03-31
Land and buildings
13,115 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
953,978 GBP2025-03-31
1,084,160 GBP2024-03-31
Other Debtors
Current
1,362,172 GBP2025-03-31
1,119,557 GBP2024-03-31
Prepayments/Accrued Income
Current
86,748 GBP2025-03-31
100,649 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
62,792 GBP2025-03-31
186,628 GBP2024-03-31
Trade Creditors/Trade Payables
Current
39,375 GBP2025-03-31
127,266 GBP2024-03-31
Amounts owed to group undertakings
Current
390,050 GBP2025-03-31
322,113 GBP2024-03-31
Corporation Tax Payable
Current
116,367 GBP2025-03-31
44,816 GBP2024-03-31
Other Taxation & Social Security Payable
Current
315,509 GBP2025-03-31
155,780 GBP2024-03-31
Other Creditors
Current
43,938 GBP2025-03-31
42,232 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
525,409 GBP2025-03-31
512,969 GBP2024-03-31
Creditors
Current
1,493,440 GBP2025-03-31
1,391,804 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
43,426 GBP2025-03-31
106,268 GBP2024-03-31
Bank Borrowings
106,218 GBP2025-03-31
168,986 GBP2024-03-31
Bank Overdrafts
0 GBP2025-03-31
123,910 GBP2024-03-31
-123,910 GBP2024-03-31
Total Borrowings
106,218 GBP2025-03-31
292,896 GBP2024-03-31
Current
62,792 GBP2025-03-31
186,628 GBP2024-03-31
Non-current
43,426 GBP2025-03-31
106,268 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
1 shares2025-03-31
1 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
217,952 GBP2025-03-31
217,952 GBP2024-03-31
Between two and five year
361,372 GBP2025-03-31
559,425 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
579,324 GBP2025-03-31
777,377 GBP2024-03-31