Administrative Expenses
-3,923,989 GBP2024-04-01 ~ 2025-03-31
-3,596,975 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,553 GBP2024-04-01 ~ 2025-03-31
3,674 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,805,292 GBP2024-04-01 ~ 2025-03-31
1,408,461 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,315,683 GBP2024-04-01 ~ 2025-03-31
1,016,609 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,315,683 GBP2024-04-01 ~ 2025-03-31
1,016,609 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
140,700 GBP2024-03-31
Property, Plant & Equipment
238,584 GBP2025-03-31
252,544 GBP2024-03-31
Fixed Assets
238,584 GBP2025-03-31
393,244 GBP2024-03-31
Debtors
1,861,902 GBP2025-03-31
1,935,406 GBP2024-03-31
Cash at bank and in hand
1,818,187 GBP2025-03-31
1,475,936 GBP2024-03-31
Current Assets
4,614,188 GBP2025-03-31
4,317,645 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,463,896 GBP2025-03-31
Net Current Assets/Liabilities
2,150,292 GBP2025-03-31
1,681,220 GBP2024-03-31
Total Assets Less Current Liabilities
2,388,876 GBP2025-03-31
2,074,464 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-333,008 GBP2024-03-31
Net Assets/Liabilities
2,271,675 GBP2025-03-31
1,714,642 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,271,575 GBP2025-03-31
1,714,542 GBP2024-03-31
1,558,433 GBP2023-03-31
Equity
2,271,675 GBP2025-03-31
1,714,642 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,315,683 GBP2024-04-01 ~ 2025-03-31
1,016,609 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-860,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-758,650 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
12,000 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1012024-04-01 ~ 2025-03-31
932023-04-01 ~ 2024-03-31
Wages/Salaries
4,545,952 GBP2024-04-01 ~ 2025-03-31
4,316,678 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
200,997 GBP2024-04-01 ~ 2025-03-31
158,893 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,245,265 GBP2024-04-01 ~ 2025-03-31
4,944,737 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
277,662 GBP2024-04-01 ~ 2025-03-31
218,472 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-3,542 GBP2024-04-01 ~ 2025-03-31
-1,837 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,407,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,407,000 GBP2025-03-31
1,266,300 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
140,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,399 GBP2025-03-31
94,625 GBP2024-03-31
Furniture and fittings
136,968 GBP2025-03-31
127,569 GBP2024-03-31
Motor vehicles
24,600 GBP2025-03-31
24,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
425,993 GBP2025-03-31
414,820 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,982 GBP2025-03-31
52,640 GBP2024-03-31
Furniture and fittings
74,485 GBP2025-03-31
60,758 GBP2024-03-31
Motor vehicles
19,492 GBP2025-03-31
17,789 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
187,409 GBP2025-03-31
162,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,361 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
6,342 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13,727 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,133 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
37,417 GBP2025-03-31
41,985 GBP2024-03-31
Furniture and fittings
62,483 GBP2025-03-31
66,811 GBP2024-03-31
Motor vehicles
5,108 GBP2025-03-31
6,811 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
136,937 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,691,677 GBP2025-03-31
1,783,111 GBP2024-03-31
Prepayments/Accrued Income
Current
170,225 GBP2025-03-31
152,295 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,861,902 GBP2025-03-31
Amounts falling due within one year, Current
1,935,406 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
107,522 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
2,186 GBP2024-03-31
Other Remaining Borrowings
Current
183,360 GBP2025-03-31
243 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,117,953 GBP2025-03-31
1,258,237 GBP2024-03-31
Corporation Tax Payable
Current
296,183 GBP2025-03-31
393,689 GBP2024-03-31
Other Taxation & Social Security Payable
Current
521,299 GBP2025-03-31
481,576 GBP2024-03-31
Other Creditors
Current
51,826 GBP2025-03-31
43,598 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
213,615 GBP2025-03-31
209,376 GBP2024-03-31
Creditors
Current
2,463,896 GBP2025-03-31
2,636,425 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
228,170 GBP2024-03-31
Creditors
Non-current
93,929 GBP2025-03-31
333,008 GBP2024-03-31
Bank Borrowings
0 GBP2025-03-31
335,692 GBP2024-03-31
Total Borrowings
183,360 GBP2025-03-31
335,935 GBP2024-03-31
Current
183,360 GBP2025-03-31
107,765 GBP2024-03-31
Non-current
0 GBP2025-03-31
228,170 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-03-31
2,618 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
0 GBP2025-03-31
2,186 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
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
367,003 GBP2025-03-31
Between two and five year
317,353 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
684,356 GBP2025-03-31