Administrative Expenses
-2,452,276 GBP2024-04-01 ~ 2025-03-31
-2,087,479 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-339,766 GBP2024-04-01 ~ 2025-03-31
75,974 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
268 GBP2024-04-01 ~ 2025-03-31
353 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-339,498 GBP2024-04-01 ~ 2025-03-31
76,327 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-339,498 GBP2024-04-01 ~ 2025-03-31
76,327 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,345 GBP2025-03-31
3,417 GBP2024-03-31
Debtors
3,267,942 GBP2025-03-31
3,342,114 GBP2024-03-31
Cash at bank and in hand
5,394 GBP2025-03-31
11,837 GBP2024-03-31
Current Assets
3,273,336 GBP2025-03-31
3,353,951 GBP2024-03-31
Net Current Assets/Liabilities
-776,106 GBP2025-03-31
-437,412 GBP2024-03-31
Total Assets Less Current Liabilities
-773,761 GBP2025-03-31
-433,995 GBP2024-03-31
Net Assets/Liabilities
-774,347 GBP2025-03-31
-434,849 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-774,349 GBP2025-03-31
-434,851 GBP2024-03-31
-511,178 GBP2023-03-31
Equity
-774,347 GBP2025-03-31
-434,849 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-339,498 GBP2024-04-01 ~ 2025-03-31
76,327 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,000 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
9272024-04-01 ~ 2025-03-31
8582023-04-01 ~ 2024-03-31
Wages/Salaries
20,686,739 GBP2024-04-01 ~ 2025-03-31
16,893,748 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,756 GBP2024-04-01 ~ 2025-03-31
108,001 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
22,344,677 GBP2024-04-01 ~ 2025-03-31
18,172,137 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,104 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,759 GBP2025-03-31
13,687 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
2,345 GBP2025-03-31
3,417 GBP2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-268 GBP2024-04-01 ~ 2025-03-31
-353 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
3,236,243 GBP2025-03-31
3,196,708 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
133,016 GBP2024-03-31
Prepayments/Accrued Income
Current
31,699 GBP2025-03-31
12,390 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,450,552 GBP2025-03-31
2,085,309 GBP2024-03-31
Trade Creditors/Trade Payables
Current
797 GBP2025-03-31
-3,137 GBP2024-03-31
Other Taxation & Social Security Payable
Current
982,256 GBP2025-03-31
1,214,058 GBP2024-03-31
Other Creditors
Current
614,276 GBP2025-03-31
493,572 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,561 GBP2025-03-31
1,561 GBP2024-03-31
Bank Borrowings
2,450,552 GBP2025-03-31
2,085,309 GBP2024-03-31
Total Borrowings
Current
2,450,552 GBP2025-03-31
2,085,309 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
2 shares2025-03-31
2 shares2024-03-31