Turnover/Revenue
10,821,339 GBP2024-04-01 ~ 2025-03-31
10,147,288 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,821,339 GBP2024-04-01 ~ 2025-03-31
10,147,288 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-9,670,212 GBP2024-04-01 ~ 2025-03-31
-9,332,302 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,360,004 GBP2024-04-01 ~ 2025-03-31
594,634 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,351,411 GBP2024-04-01 ~ 2025-03-31
1,354,790 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,738,119 GBP2024-04-01 ~ 2025-03-31
949,939 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,738,119 GBP2024-04-01 ~ 2025-03-31
949,939 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
165,000 GBP2024-03-31
Property, Plant & Equipment
79,491 GBP2025-03-31
3,473 GBP2024-03-31
Fixed Assets
79,491 GBP2025-03-31
168,473 GBP2024-03-31
Debtors
Current
6,134,792 GBP2025-03-31
6,634,617 GBP2024-03-31
Cash at bank and in hand
809 GBP2025-03-31
5,350 GBP2024-03-31
Current Assets
6,135,601 GBP2025-03-31
6,639,967 GBP2024-03-31
Net Current Assets/Liabilities
4,054,794 GBP2025-03-31
3,566,458 GBP2024-03-31
Total Assets Less Current Liabilities
4,134,285 GBP2025-03-31
3,734,931 GBP2024-03-31
Net Assets/Liabilities
2,562,520 GBP2025-03-31
1,926,406 GBP2024-03-31
Equity
Called up share capital
148 GBP2025-03-31
148 GBP2024-03-31
115 GBP2023-03-31
Capital redemption reserve
70 GBP2025-03-31
70 GBP2024-03-31
70 GBP2023-03-31
Retained earnings (accumulated losses)
2,562,302 GBP2025-03-31
1,926,188 GBP2024-03-31
1,905,695 GBP2023-03-31
Equity
2,562,520 GBP2025-03-31
1,926,406 GBP2024-03-31
1,905,880 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,738,119 GBP2024-04-01 ~ 2025-03-31
949,939 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,102,005 GBP2024-04-01 ~ 2025-03-31
-929,446 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,102,005 GBP2024-04-01 ~ 2025-03-31
-929,446 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
33 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
30,391 GBP2024-04-01 ~ 2025-03-31
13,202 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
5,152,308 GBP2024-04-01 ~ 2025-03-31
4,987,213 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
444,606 GBP2024-04-01 ~ 2025-03-31
458,665 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,800,226 GBP2024-04-01 ~ 2025-03-31
5,650,966 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
432024-04-01 ~ 2025-03-31
402023-04-01 ~ 2024-03-31
Average Number of Employees
1752024-04-01 ~ 2025-03-31
1792023-04-01 ~ 2024-03-31
Director Remuneration
284,542 GBP2024-04-01 ~ 2025-03-31
231,034 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,500 GBP2024-04-01 ~ 2025-03-31
10,250 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
587,853 GBP2024-04-01 ~ 2025-03-31
338,698 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Intangible Assets - Gross Cost
1,650,000 GBP2025-03-31
1,650,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,650,000 GBP2025-03-31
1,485,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,650,000 GBP2025-03-31
1,485,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
165,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
165,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
165,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
210,667 GBP2025-03-31
147,700 GBP2024-03-31
Office equipment
159,326 GBP2025-03-31
115,884 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
369,993 GBP2025-03-31
263,584 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
160,237 GBP2025-03-31
144,326 GBP2024-03-31
Office equipment
130,265 GBP2025-03-31
115,785 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
290,502 GBP2025-03-31
260,111 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,911 GBP2024-04-01 ~ 2025-03-31
Office equipment
14,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
50,430 GBP2025-03-31
3,374 GBP2024-03-31
Office equipment
29,061 GBP2025-03-31
99 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,062,163 GBP2025-03-31
1,593,972 GBP2024-03-31
Other Debtors
Current
120,401 GBP2025-03-31
8,644 GBP2024-03-31
Prepayments
Current
279,668 GBP2025-03-31
363,819 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
15,540 GBP2025-03-31
722,902 GBP2024-03-31
Trade Creditors/Trade Payables
247,096 GBP2025-03-31
507,148 GBP2024-03-31
Taxation/Social Security Payable
579,578 GBP2025-03-31
567,887 GBP2024-03-31
Bank Borrowings
Current
30,229 GBP2024-03-31
Bank Overdrafts
Current
15,540 GBP2025-03-31
692,673 GBP2024-03-31
Total Borrowings
Current
15,540 GBP2025-03-31
722,902 GBP2024-03-31
Other Remaining Borrowings
Non-current
1,571,765 GBP2025-03-31
1,808,525 GBP2024-03-31
Number of Shares Issued (Fully Paid)
14,782 shares2025-03-31
14,782 shares2024-03-31
Nominal value of allotted share capital
148 GBP2024-04-01 ~ 2025-03-31
148 GBP2023-04-01 ~ 2024-03-31