Cost of Sales
-28,791,582 GBP2024-04-01 ~ 2025-03-31
-25,291,281 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-4,709,080 GBP2024-04-01 ~ 2025-03-31
-4,346,770 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,591 GBP2024-04-01 ~ 2025-03-31
14,358 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,503,198 GBP2024-04-01 ~ 2025-03-31
896,864 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,268,984 GBP2024-04-01 ~ 2025-03-31
631,810 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,268,984 GBP2024-04-01 ~ 2025-03-31
631,810 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
33,850 GBP2025-03-31
41,123 GBP2024-03-31
Debtors
12,288,830 GBP2025-03-31
9,601,508 GBP2024-03-31
Cash at bank and in hand
1,019,597 GBP2025-03-31
268,782 GBP2024-03-31
Current Assets
13,308,427 GBP2025-03-31
9,870,290 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,077,635 GBP2024-03-31
Net Current Assets/Liabilities
7,067,069 GBP2025-03-31
5,792,655 GBP2024-03-31
Total Assets Less Current Liabilities
7,100,919 GBP2025-03-31
5,833,778 GBP2024-03-31
Net Assets/Liabilities
7,092,456 GBP2025-03-31
5,823,472 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
7,092,356 GBP2025-03-31
5,823,372 GBP2024-03-31
5,191,562 GBP2023-03-31
Equity
7,092,456 GBP2025-03-31
5,823,472 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,268,984 GBP2024-04-01 ~ 2025-03-31
631,810 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
14,850 GBP2024-04-01 ~ 2025-03-31
13,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
6672024-04-01 ~ 2025-03-31
6632023-04-01 ~ 2024-03-31
Wages/Salaries
20,465,034 GBP2024-04-01 ~ 2025-03-31
18,822,590 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
389,942 GBP2024-04-01 ~ 2025-03-31
348,158 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
22,840,861 GBP2024-04-01 ~ 2025-03-31
20,970,210 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
258,972 GBP2024-04-01 ~ 2025-03-31
258,354 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,843 GBP2024-04-01 ~ 2025-03-31
1,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
234,019 GBP2025-03-31
230,008 GBP2024-03-31
Computers
92,344 GBP2025-03-31
92,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
326,363 GBP2025-03-31
322,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
200,169 GBP2025-03-31
188,885 GBP2024-03-31
Computers
92,344 GBP2025-03-31
92,344 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,513 GBP2025-03-31
281,229 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,284 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
33,850 GBP2025-03-31
41,123 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
9,578,292 GBP2025-03-31
7,675,416 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
154,071 GBP2025-03-31
154,071 GBP2024-03-31
Other Debtors
Current
2,216,104 GBP2025-03-31
1,356,355 GBP2024-03-31
Prepayments/Accrued Income
Current
340,363 GBP2025-03-31
415,666 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
12,288,830 GBP2025-03-31
Current, Amounts falling due within one year
9,601,508 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,442,590 GBP2025-03-31
1,058,950 GBP2024-03-31
Amounts owed to group undertakings
Current
132,636 GBP2025-03-31
146,770 GBP2024-03-31
Corporation Tax Payable
Current
101,141 GBP2025-03-31
32,425 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,347,817 GBP2025-03-31
923,154 GBP2024-03-31
Other Creditors
Current
82,845 GBP2025-03-31
12,906 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,134,329 GBP2025-03-31
1,903,430 GBP2024-03-31
Creditors
Current
6,241,358 GBP2025-03-31
4,077,635 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
137,304 GBP2025-03-31
152,048 GBP2024-03-31
Between two and five year
244,598 GBP2025-03-31
287,414 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
381,902 GBP2025-03-31
439,462 GBP2024-03-31