74909 - Other Professional, Scientific And Technical Activities N.e.c.
Turnover/Revenue
34,783,428 GBP2024-03-24 ~ 2025-03-22
25,876,715 GBP2023-03-26 ~ 2024-03-23
Cost of Sales
-27,888,472 GBP2024-03-24 ~ 2025-03-22
-20,163,872 GBP2023-03-26 ~ 2024-03-23
Gross Profit/Loss
6,894,956 GBP2024-03-24 ~ 2025-03-22
5,712,843 GBP2023-03-26 ~ 2024-03-23
Administrative Expenses
-6,527,477 GBP2024-03-24 ~ 2025-03-22
-5,605,067 GBP2023-03-26 ~ 2024-03-23
Profit/Loss on Ordinary Activities Before Tax
284,699 GBP2024-03-24 ~ 2025-03-22
364 GBP2023-03-26 ~ 2024-03-23
Profit/Loss
202,240 GBP2024-03-24 ~ 2025-03-22
364 GBP2023-03-26 ~ 2024-03-23
Intangible Assets
204,861 GBP2025-03-22
229,287 GBP2024-03-23
Property, Plant & Equipment
127,005 GBP2025-03-22
174,662 GBP2024-03-23
Fixed Assets
331,866 GBP2025-03-22
403,949 GBP2024-03-23
Debtors
8,115,152 GBP2025-03-22
6,375,406 GBP2024-03-23
Cash at bank and in hand
1,091,637 GBP2025-03-22
359,088 GBP2024-03-23
Current Assets
9,206,789 GBP2025-03-22
6,734,494 GBP2024-03-23
Net Current Assets/Liabilities
1,450,291 GBP2025-03-22
1,175,968 GBP2024-03-23
Net Assets/Liabilities
1,782,157 GBP2025-03-22
1,579,917 GBP2024-03-23
Equity
Called up share capital
1,000 GBP2025-03-22
1,000 GBP2024-03-23
1,000 GBP2023-03-25
Retained earnings (accumulated losses)
1,781,157 GBP2025-03-22
1,578,917 GBP2024-03-23
1,578,553 GBP2023-03-25
Equity
1,782,157 GBP2025-03-22
1,579,917 GBP2024-03-23
1,579,553 GBP2023-03-25
Profit/Loss
Retained earnings (accumulated losses)
202,240 GBP2024-03-24 ~ 2025-03-22
364 GBP2023-03-26 ~ 2024-03-23
Property, Plant & Equipment - Depreciation Expense
91,028 GBP2024-03-24 ~ 2025-03-22
102,162 GBP2023-03-26 ~ 2024-03-23
Wages/Salaries
28,164,949 GBP2024-03-24 ~ 2025-03-22
20,981,054 GBP2023-03-26 ~ 2024-03-23
Social Security Costs
1,510,894 GBP2024-03-24 ~ 2025-03-22
1,058,925 GBP2023-03-26 ~ 2024-03-23
Staff Costs/Employee Benefits Expense
30,197,196 GBP2024-03-24 ~ 2025-03-22
22,424,393 GBP2023-03-26 ~ 2024-03-23
Average number of employees in administration and support functions
302024-03-24 ~ 2025-03-22
252023-03-26 ~ 2024-03-23
Average Number of Employees
27812024-03-24 ~ 2025-03-22
23442023-03-26 ~ 2024-03-23
Director Remuneration
278,551 GBP2024-03-24 ~ 2025-03-22
318,844 GBP2023-03-26 ~ 2024-03-23
Audit Fees/Expenses
10,000 GBP2024-03-24 ~ 2025-03-22
9,400 GBP2023-03-26 ~ 2024-03-23
Tax Expense/Credit at Applicable Tax Rate
71,175 GBP2024-03-24 ~ 2025-03-22
91 GBP2023-03-26 ~ 2024-03-23
Intangible Assets - Gross Cost
Development expenditure
461,265 GBP2025-03-22
401,676 GBP2024-03-23
Intangible Assets - Gross Cost
461,265 GBP2025-03-22
401,676 GBP2024-03-23
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
256,404 GBP2025-03-22
172,389 GBP2024-03-23
Intangible Assets - Accumulated Amortisation & Impairment
256,404 GBP2025-03-22
172,389 GBP2024-03-23
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
84,015 GBP2024-03-24 ~ 2025-03-22
Intangible Assets - Increase From Amortisation Charge for Year
84,015 GBP2024-03-24 ~ 2025-03-22
Intangible Assets
Development expenditure
204,861 GBP2025-03-22
229,287 GBP2024-03-23
Property, Plant & Equipment - Gross Cost
Furniture and fittings
938,764 GBP2025-03-22
895,393 GBP2024-03-23
Property, Plant & Equipment - Gross Cost
938,764 GBP2025-03-22
895,393 GBP2024-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
811,759 GBP2025-03-22
720,731 GBP2024-03-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
811,759 GBP2025-03-22
720,731 GBP2024-03-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
91,028 GBP2024-03-24 ~ 2025-03-22
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,028 GBP2024-03-24 ~ 2025-03-22
Property, Plant & Equipment
Furniture and fittings
127,005 GBP2025-03-22
174,662 GBP2024-03-23
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,086,855 GBP2025-03-22
3,731,290 GBP2024-03-23
Other Debtors
Current, Amounts falling due within one year
27,674 GBP2025-03-22
4,902 GBP2024-03-23
Debtors
Current, Amounts falling due within one year
8,115,152 GBP2025-03-22
6,375,406 GBP2024-03-23
Par Value of Share
Class 1 ordinary share
12024-03-24 ~ 2025-03-22
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-22
1,000 shares2024-03-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
338,421 GBP2025-03-22
227,926 GBP2024-03-23
Between two and five year
235,407 GBP2025-03-22
167,851 GBP2024-03-23
Future Minimum Lease Payments Under Non-cancellable Operating Leases
573,828 GBP2025-03-22
395,777 GBP2024-03-23