Average Number of Employees
2752024-04-01 ~ 2025-03-31
2282023-04-01 ~ 2024-03-31
Turnover/Revenue
26,447,912 GBP2024-04-01 ~ 2025-03-31
20,240,303 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-13,693,417 GBP2024-04-01 ~ 2025-03-31
-10,995,059 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
12,754,495 GBP2024-04-01 ~ 2025-03-31
9,245,244 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-7,671,929 GBP2024-04-01 ~ 2025-03-31
-6,486,757 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
4,956,169 GBP2024-04-01 ~ 2025-03-31
2,636,185 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
64,441 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
5,016,071 GBP2024-04-01 ~ 2025-03-31
2,616,069 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,211,838 GBP2024-04-01 ~ 2025-03-31
4,027,123 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,121,157 GBP2025-03-31
705,518 GBP2024-03-31
Debtors
Non-current
344,215 GBP2025-03-31
1,310,448 GBP2024-03-31
Current
8,564,176 GBP2025-03-31
5,232,588 GBP2024-03-31
Cash at bank and in hand
2,002,926 GBP2025-03-31
1,536,068 GBP2024-03-31
Current Assets
10,911,317 GBP2025-03-31
8,079,104 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,053,352 GBP2025-03-31
Net Current Assets/Liabilities
6,857,965 GBP2025-03-31
4,372,506 GBP2024-03-31
Total Assets Less Current Liabilities
7,979,122 GBP2025-03-31
5,078,024 GBP2024-03-31
Net Assets/Liabilities
7,979,122 GBP2025-03-31
5,078,024 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
7,979,022 GBP2025-03-31
5,077,924 GBP2024-03-31
2,428,051 GBP2023-04-01
Equity
7,979,122 GBP2025-03-31
5,078,024 GBP2024-03-31
2,428,151 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
4,211,838 GBP2024-04-01 ~ 2025-03-31
4,027,123 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,211,838 GBP2024-04-01 ~ 2025-03-31
4,027,123 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,211,838 GBP2024-04-01 ~ 2025-03-31
4,027,123 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,310,740 GBP2024-04-01 ~ 2025-03-31
-1,377,250 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,310,740 GBP2024-04-01 ~ 2025-03-31
-1,377,250 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,310,740 GBP2024-04-01 ~ 2025-03-31
-1,377,250 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,310,740 GBP2024-04-01 ~ 2025-03-31
-1,377,250 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
152024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Audit Fees/Expenses
16,620 GBP2024-04-01 ~ 2025-03-31
15,975 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
13,624,405 GBP2024-04-01 ~ 2025-03-31
11,069,393 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,455,196 GBP2024-04-01 ~ 2025-03-31
1,159,600 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
16,102,525 GBP2024-04-01 ~ 2025-03-31
13,032,467 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
342,115 GBP2024-04-01 ~ 2025-03-31
393,446 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
973,028 GBP2024-04-01 ~ 2025-03-31
-1,411,054 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,254,018 GBP2024-04-01 ~ 2025-03-31
654,017 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
143,167 GBP2025-03-31
128,985 GBP2024-03-31
Computers
1,444,737 GBP2025-03-31
702,462 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,408,720 GBP2025-03-31
1,651,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
50,570 GBP2024-03-31
Computers
431,849 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
945,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
341,693 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
65,094 GBP2025-03-31
Computers
590,467 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,287,563 GBP2025-03-31
Property, Plant & Equipment
Office equipment
78,073 GBP2025-03-31
78,415 GBP2024-03-31
Computers
854,270 GBP2025-03-31
270,613 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
5,411,924 GBP2025-03-31
4,459,898 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,368,960 GBP2025-03-31
63,346 GBP2024-03-31
Other Debtors
Current
48,479 GBP2025-03-31
29,458 GBP2024-03-31
Prepayments/Accrued Income
Current
505,314 GBP2025-03-31
314,346 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
162,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
538,219 GBP2025-03-31
199,454 GBP2024-03-31
Amounts owed to group undertakings
Current
105,935 GBP2025-03-31
1,041,372 GBP2024-03-31
Taxation/Social Security Payable
Current
1,414,576 GBP2025-03-31
1,031,032 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
4,805 GBP2024-03-31
Other Creditors
Current
8,142 GBP2025-03-31
3,930 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,986,480 GBP2025-03-31
1,426,005 GBP2024-03-31
Creditors
Current
4,053,352 GBP2025-03-31
3,706,598 GBP2024-03-31
Net Deferred Tax Liability/Asset
344,215 GBP2025-03-31
1,310,448 GBP2024-03-31
-100,606 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-966,233 GBP2024-04-01 ~ 2025-03-31
1,411,054 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
515,522 GBP2025-03-31
477,789 GBP2024-03-31
Between one and five year
1,701,943 GBP2025-03-31
333,646 GBP2024-03-31
More than five year
394,130 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,611,595 GBP2025-03-31
811,435 GBP2024-03-31