Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
15,246,024 GBP2024-04-01 ~ 2025-03-31
13,545,801 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,596,510 GBP2024-04-01 ~ 2025-03-31
-5,119,424 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
9,649,514 GBP2024-04-01 ~ 2025-03-31
8,426,377 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,508,812 GBP2024-04-01 ~ 2025-03-31
-6,402,866 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,154,908 GBP2024-04-01 ~ 2025-03-31
2,047,709 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,090 GBP2024-04-01 ~ 2025-03-31
35,889 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-22,763 GBP2024-04-01 ~ 2025-03-31
-540 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,145,235 GBP2024-04-01 ~ 2025-03-31
2,083,058 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,677,813 GBP2024-04-01 ~ 2025-03-31
1,623,746 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,677,813 GBP2024-04-01 ~ 2025-03-31
1,623,746 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,305,065 GBP2025-03-31
1,399,339 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
1,305,066 GBP2025-03-31
1,399,340 GBP2024-03-31
Debtors
4,252,239 GBP2025-03-31
4,103,124 GBP2024-03-31
Cash at bank and in hand
2,417,875 GBP2025-03-31
2,581,139 GBP2024-03-31
Current Assets
6,670,114 GBP2025-03-31
6,684,263 GBP2024-03-31
Net Current Assets/Liabilities
2,304,109 GBP2025-03-31
3,046,038 GBP2024-03-31
Total Assets Less Current Liabilities
3,609,175 GBP2025-03-31
4,445,378 GBP2024-03-31
Creditors
Non-current
-27,426 GBP2025-03-31
-39,926 GBP2024-03-31
Net Assets/Liabilities
3,581,749 GBP2025-03-31
4,386,556 GBP2024-03-31
Equity
Called up share capital
26,609 GBP2025-03-31
26,609 GBP2024-03-31
26,609 GBP2023-03-31
Share premium
306,724 GBP2025-03-31
306,724 GBP2024-03-31
306,724 GBP2023-03-31
Capital redemption reserve
8,829 GBP2025-03-31
8,829 GBP2024-03-31
8,829 GBP2023-03-31
Retained earnings (accumulated losses)
3,239,587 GBP2025-03-31
4,044,394 GBP2024-03-31
4,927,219 GBP2023-03-31
Equity
3,581,749 GBP2025-03-31
4,386,556 GBP2024-03-31
5,269,381 GBP2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,482,620 GBP2024-04-01 ~ 2025-03-31
-2,506,571 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-2,482,620 GBP2024-04-01 ~ 2025-03-31
-2,506,571 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,677,813 GBP2024-04-01 ~ 2025-03-31
1,623,746 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
4,491,855 GBP2024-04-01 ~ 2025-03-31
3,892,235 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
482,234 GBP2024-04-01 ~ 2025-03-31
368,404 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,888 GBP2024-04-01 ~ 2025-03-31
94,228 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,079,977 GBP2024-04-01 ~ 2025-03-31
4,354,867 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1342024-04-01 ~ 2025-03-31
1422023-04-01 ~ 2024-03-31
Director Remuneration
1,140,109 GBP2024-04-01 ~ 2025-03-31
628,372 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
139,198 GBP2024-04-01 ~ 2025-03-31
142,441 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
489,758 GBP2024-04-01 ~ 2025-03-31
462,608 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
536,309 GBP2024-04-01 ~ 2025-03-31
520,765 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,446,064 GBP2025-03-31
1,446,064 GBP2024-03-31
Furniture and fittings
322,156 GBP2025-03-31
317,214 GBP2024-03-31
Computers
334,873 GBP2025-03-31
296,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,103,093 GBP2025-03-31
2,059,648 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,336 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
339,184 GBP2025-03-31
281,341 GBP2024-03-31
Furniture and fittings
244,296 GBP2025-03-31
208,666 GBP2024-03-31
Computers
214,548 GBP2025-03-31
170,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
798,028 GBP2025-03-31
660,309 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
57,843 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
37,109 GBP2024-04-01 ~ 2025-03-31
Computers
44,246 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
139,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,106,880 GBP2025-03-31
1,164,723 GBP2024-03-31
Furniture and fittings
77,860 GBP2025-03-31
108,548 GBP2024-03-31
Computers
120,325 GBP2025-03-31
126,068 GBP2024-03-31
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-31
Investments in Group Undertakings
1 GBP2025-03-31
1 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,595,204 GBP2025-03-31
3,049,668 GBP2024-03-31
Other Debtors
Current
403,866 GBP2025-03-31
746,931 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
4,919 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
4,059,506 GBP2025-03-31
Current, Amounts falling due within one year
3,854,869 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,117,622 GBP2025-03-31
1,101,626 GBP2024-03-31
Corporation Tax Payable
Current
181,664 GBP2025-03-31
462,421 GBP2024-03-31
Other Taxation & Social Security Payable
Current
478,944 GBP2025-03-31
295,288 GBP2024-03-31
Other Creditors
Current
2,568,956 GBP2025-03-31
1,778,530 GBP2024-03-31
Non-current
27,426 GBP2025-03-31
39,926 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
99,433 GBP2025-03-31
81,984 GBP2024-03-31
Between one and five year
59,347 GBP2025-03-31
90,256 GBP2024-03-31
All periods
158,780 GBP2025-03-31
172,240 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-4,919 GBP2025-03-31
18,896 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
26,609 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,677,813 GBP2024-04-01 ~ 2025-03-31