Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
21,067,118 GBP2024-04-01 ~ 2025-03-31
14,390,011 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-5,505,166 GBP2024-04-01 ~ 2025-03-31
-3,818,218 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
15,561,952 GBP2024-04-01 ~ 2025-03-31
10,571,793 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,049,143 GBP2024-04-01 ~ 2025-03-31
-5,708,322 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,512,809 GBP2024-04-01 ~ 2025-03-31
4,863,471 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
177,673 GBP2024-04-01 ~ 2025-03-31
275,404 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,575,885 GBP2024-04-01 ~ 2025-03-31
4,975,960 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,182,833 GBP2024-04-01 ~ 2025-03-31
3,645,928 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
4,182,833 GBP2024-04-01 ~ 2025-03-31
3,645,928 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
90,539 GBP2025-03-31
102,386 GBP2024-03-31
Fixed Assets
90,539 GBP2025-03-31
102,386 GBP2024-03-31
Debtors
9,246,106 GBP2025-03-31
9,296,617 GBP2024-03-31
Cash at bank and in hand
4,763,197 GBP2025-03-31
1,292,427 GBP2024-03-31
Current Assets
14,009,303 GBP2025-03-31
10,589,044 GBP2024-03-31
Net Current Assets/Liabilities
6,538,877 GBP2025-03-31
6,034,753 GBP2024-03-31
Total Assets Less Current Liabilities
6,629,416 GBP2025-03-31
6,137,139 GBP2024-03-31
Creditors
Non-current
-2,718,039 GBP2025-03-31
-2,726,104 GBP2024-03-31
Net Assets/Liabilities
3,520,441 GBP2025-03-31
2,619,972 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,510,441 GBP2025-03-31
2,609,972 GBP2024-03-31
4,887,611 GBP2023-03-31
Equity
3,520,441 GBP2025-03-31
2,619,972 GBP2024-03-31
4,897,611 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,182,833 GBP2024-04-01 ~ 2025-03-31
3,645,928 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-3,282,364 GBP2024-04-01 ~ 2025-03-31
-5,923,567 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-3,282,364 GBP2024-04-01 ~ 2025-03-31
-5,923,567 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
10,152,850 GBP2024-04-01 ~ 2025-03-31
6,165,530 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,247,967 GBP2024-04-01 ~ 2025-03-31
636,867 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
410,685 GBP2024-04-01 ~ 2025-03-31
360,879 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
11,811,502 GBP2024-04-01 ~ 2025-03-31
7,163,276 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1632024-04-01 ~ 2025-03-31
1492023-04-01 ~ 2024-03-31
Director Remuneration
2,623,144 GBP2024-04-01 ~ 2025-03-31
118,906 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
55,078 GBP2024-04-01 ~ 2025-03-31
46,010 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
28,450 GBP2024-04-01 ~ 2025-03-31
40,000 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
1,406,141 GBP2024-04-01 ~ 2025-03-31
1,228,263 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
1,393,971 GBP2024-04-01 ~ 2025-03-31
1,243,990 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
2,671,909 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,671,909 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,552 GBP2025-03-31
11,924 GBP2024-03-31
Computers
408,703 GBP2025-03-31
384,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
439,255 GBP2025-03-31
396,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,168 GBP2025-03-31
11,279 GBP2024-03-31
Computers
334,548 GBP2025-03-31
282,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,716 GBP2025-03-31
293,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,889 GBP2024-04-01 ~ 2025-03-31
Computers
52,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
16,384 GBP2025-03-31
645 GBP2024-03-31
Computers
74,155 GBP2025-03-31
101,741 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,070,435 GBP2025-03-31
3,875,269 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
98,395 GBP2025-03-31
98,395 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
26,174 GBP2025-03-31
11,153 GBP2024-03-31
Prepayments/Accrued Income
Current
172,486 GBP2025-03-31
130,822 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,246,106 GBP2025-03-31
9,296,617 GBP2024-03-31
Other Remaining Borrowings
Current
22,083 GBP2024-03-31
Trade Creditors/Trade Payables
Current
75,411 GBP2025-03-31
81,990 GBP2024-03-31
Corporation Tax Payable
Current
1,217,694 GBP2025-03-31
1,233,492 GBP2024-03-31
Other Taxation & Social Security Payable
Current
211,973 GBP2025-03-31
165,618 GBP2024-03-31
Other Creditors
Current
800,236 GBP2025-03-31
898,596 GBP2024-03-31
Accrued Liabilities
Current
4,001,027 GBP2025-03-31
1,370,678 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
290,805 GBP2025-03-31
56,025 GBP2024-03-31
Between one and five year
167,166 GBP2025-03-31
15,099 GBP2024-03-31
All periods
457,971 GBP2025-03-31
71,124 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-26,174 GBP2025-03-31
-11,153 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2025-03-31