Cost of Sales
-32,876,592 GBP2024-04-01 ~ 2025-03-31
-21,117,539 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,158,905 GBP2024-04-01 ~ 2025-03-31
-2,829,188 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
5,412 GBP2024-04-01 ~ 2025-03-31
913 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-4,934 GBP2024-04-01 ~ 2025-03-31
-15,278 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
922,948 GBP2024-04-01 ~ 2025-03-31
860,632 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
478,862 GBP2024-04-01 ~ 2025-03-31
769,655 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
478,862 GBP2024-04-01 ~ 2025-03-31
769,655 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
380,868 GBP2025-03-31
55,764 GBP2024-03-31
Debtors
3,763,264 GBP2025-03-31
3,318,632 GBP2024-03-31
Cash at bank and in hand
2,832,425 GBP2025-03-31
861,717 GBP2024-03-31
Current Assets
9,314,370 GBP2025-03-31
8,101,835 GBP2024-03-31
Net Current Assets/Liabilities
770,439 GBP2025-03-31
880,364 GBP2024-03-31
Total Assets Less Current Liabilities
1,151,307 GBP2025-03-31
936,128 GBP2024-03-31
Net Assets/Liabilities
889,789 GBP2025-03-31
851,465 GBP2024-03-31
Equity
Called up share capital
804 GBP2025-03-31
804 GBP2024-03-31
804 GBP2023-03-31
Retained earnings (accumulated losses)
888,985 GBP2025-03-31
850,661 GBP2024-03-31
440,166 GBP2023-03-31
Equity
889,789 GBP2025-03-31
851,465 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
478,862 GBP2024-04-01 ~ 2025-03-31
769,655 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-359,160 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-440,538 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
0 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
592024-04-01 ~ 2025-03-31
442023-04-01 ~ 2024-03-31
Wages/Salaries
2,832,294 GBP2024-04-01 ~ 2025-03-31
1,954,178 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
269,641 GBP2024-04-01 ~ 2025-03-31
181,430 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
3,386,279 GBP2024-04-01 ~ 2025-03-31
2,341,338 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
86,000 GBP2024-04-01 ~ 2025-03-31
90,582 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
86,759 GBP2024-04-01 ~ 2025-03-31
-6,798 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
90,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
90,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
111,903 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
38,566 GBP2025-03-31
38,566 GBP2024-03-31
Furniture and fittings
75,215 GBP2025-03-31
58,310 GBP2024-03-31
Motor vehicles
358,595 GBP2025-03-31
118,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
584,279 GBP2025-03-31
215,761 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-39,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-39,129 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
38,566 GBP2025-03-31
37,697 GBP2024-03-31
Furniture and fittings
59,168 GBP2025-03-31
51,511 GBP2024-03-31
Motor vehicles
105,677 GBP2025-03-31
70,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
203,411 GBP2025-03-31
159,997 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
869 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7,657 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
44,588 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,114 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
111,903 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
0 GBP2025-03-31
869 GBP2024-03-31
Furniture and fittings
16,047 GBP2025-03-31
6,799 GBP2024-03-31
Motor vehicles
252,918 GBP2025-03-31
48,096 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,780,396 GBP2025-03-31
1,524,963 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
74,000 GBP2025-03-31
0 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,691,611 GBP2025-03-31
3,285,534 GBP2024-03-31
Creditors
Current
8,543,931 GBP2025-03-31
7,221,471 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
4,724 GBP2025-03-31
56,399 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
161,949 GBP2025-03-31
20,178 GBP2024-03-31
Creditors
Non-current
166,673 GBP2025-03-31
76,577 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
804 shares2025-03-31
804 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
86,274 GBP2025-03-31
86,274 GBP2024-03-31