Cost of Sales
-20,775,848 GBP2024-04-01 ~ 2025-03-31
-25,683,314 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,341,625 GBP2024-04-01 ~ 2025-03-31
-2,386,473 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,419,415 GBP2024-04-01 ~ 2025-03-31
1,617,727 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,056,880 GBP2024-04-01 ~ 2025-03-31
1,199,650 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
40,990 GBP2025-03-31
55,423 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
41,090 GBP2025-03-31
55,523 GBP2024-03-31
Debtors
3,668,019 GBP2025-03-31
3,007,180 GBP2024-03-31
Cash at bank and in hand
715,874 GBP2025-03-31
1,150,920 GBP2024-03-31
Current Assets
4,387,677 GBP2025-03-31
4,160,738 GBP2024-03-31
Net Current Assets/Liabilities
2,038,845 GBP2025-03-31
1,705,607 GBP2024-03-31
Total Assets Less Current Liabilities
2,079,935 GBP2025-03-31
1,761,130 GBP2024-03-31
Net Assets/Liabilities
2,069,735 GBP2025-03-31
1,747,338 GBP2024-03-31
Equity
Called up share capital
551 GBP2025-03-31
551 GBP2024-03-31
551 GBP2023-03-31
Capital redemption reserve
552 GBP2025-03-31
552 GBP2024-03-31
552 GBP2023-03-31
Retained earnings (accumulated losses)
2,068,632 GBP2025-03-31
1,746,235 GBP2024-03-31
1,287,129 GBP2023-03-31
Equity
2,069,735 GBP2025-03-31
1,747,338 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,056,880 GBP2024-04-01 ~ 2025-03-31
1,199,650 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-740,544 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-734,483 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
7,355 GBP2024-04-01 ~ 2025-03-31
6,320 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
8502024-04-01 ~ 2025-03-31
11022023-04-01 ~ 2024-03-31
Wages/Salaries
20,136,276 GBP2024-04-01 ~ 2025-03-31
24,796,078 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
448,613 GBP2024-04-01 ~ 2025-03-31
484,740 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
22,212,793 GBP2024-04-01 ~ 2025-03-31
27,189,766 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
50,280 GBP2024-04-01 ~ 2025-03-31
50,280 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,592 GBP2024-04-01 ~ 2025-03-31
132 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,861 GBP2025-03-31
2,861 GBP2024-03-31
Furniture and fittings
222,324 GBP2025-03-31
217,892 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,185 GBP2025-03-31
220,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,670 GBP2025-03-31
2,606 GBP2024-03-31
Furniture and fittings
181,525 GBP2025-03-31
162,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
184,195 GBP2025-03-31
165,330 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
64 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18,801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,865 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
191 GBP2025-03-31
255 GBP2024-03-31
Furniture and fittings
40,799 GBP2025-03-31
55,168 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,519,588 GBP2025-03-31
2,888,061 GBP2024-03-31
Other Debtors
Current
25,650 GBP2025-03-31
22,550 GBP2024-03-31
Prepayments/Accrued Income
Current
117,781 GBP2025-03-31
91,569 GBP2024-03-31
Trade Creditors/Trade Payables
Current
44,880 GBP2025-03-31
58,851 GBP2024-03-31
Corporation Tax Payable
Current
166,770 GBP2025-03-31
190,018 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,231,916 GBP2025-03-31
1,354,661 GBP2024-03-31
Other Creditors
Current
437,916 GBP2025-03-31
381,994 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
467,350 GBP2025-03-31
469,607 GBP2024-03-31
Creditors
Current
2,348,832 GBP2025-03-31
2,455,131 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
551 shares2025-03-31
551 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
116,338 GBP2025-03-31
0 GBP2024-03-31
Between two and five year
180,828 GBP2025-03-31
0 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
297,166 GBP2025-03-31
0 GBP2024-03-31