Turnover/Revenue
68,588,739 GBP2021-04-01 ~ 2022-03-31
37,745,335 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
-65,073,559 GBP2021-04-01 ~ 2022-03-31
-39,170,461 GBP2020-04-01 ~ 2021-03-31
Operating Profit/Loss
5,298,198 GBP2021-04-01 ~ 2022-03-31
778,964 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
3,193,401 GBP2021-04-01 ~ 2022-03-31
1,427,190 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
3,193,401 GBP2021-04-01 ~ 2022-03-31
1,427,190 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
734,227 GBP2022-03-31
885,996 GBP2021-03-31
Fixed Assets - Investments
996,645 GBP2022-03-31
883,118 GBP2021-03-31
Fixed Assets
1,730,872 GBP2022-03-31
1,769,114 GBP2021-03-31
Debtors
37,708,666 GBP2022-03-31
24,926,529 GBP2021-03-31
Cash at bank and in hand
16,114,053 GBP2022-03-31
6,683,661 GBP2021-03-31
Current Assets
53,822,719 GBP2022-03-31
31,610,190 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-52,411,422 GBP2022-03-31
-33,428,504 GBP2021-03-31
Net Current Assets/Liabilities
1,411,297 GBP2022-03-31
-1,818,314 GBP2021-03-31
Total Assets Less Current Liabilities
3,142,169 GBP2022-03-31
-49,200 GBP2021-03-31
Net Assets/Liabilities
3,111,592 GBP2022-03-31
-81,809 GBP2021-03-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-03-31
Retained earnings (accumulated losses)
3,111,591 GBP2022-03-31
-81,810 GBP2021-03-31
Equity
3,111,592 GBP2022-03-31
-81,809 GBP2021-03-31
Called up share capital, Restated amount
1 GBP2020-03-31
Retained earnings (accumulated losses), Restated amount
-1,509,000 GBP2020-03-31
Restated amount
-1,508,999 GBP2020-03-31
Property, Plant & Equipment - Depreciation Expense
523,883 GBP2021-04-01 ~ 2022-03-31
676,055 GBP2020-04-01 ~ 2021-03-31
Audit Fees/Expenses
51,500 GBP2021-04-01 ~ 2022-03-31
51,800 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
1532021-04-01 ~ 2022-03-31
1502020-04-01 ~ 2021-03-31
Wages/Salaries
42,480,413 GBP2021-04-01 ~ 2022-03-31
25,104,987 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
2,157,453 GBP2021-04-01 ~ 2022-03-31
2,113,546 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
910,709 GBP2021-04-01 ~ 2022-03-31
814,618 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
45,548,575 GBP2021-04-01 ~ 2022-03-31
28,033,151 GBP2020-04-01 ~ 2021-03-31
Director Remuneration
4,326,842 GBP2021-04-01 ~ 2022-03-31
2,310,426 GBP2020-04-01 ~ 2021-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
279,678 GBP2021-04-01 ~ 2022-03-31
-74,497 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
4,124,411 GBP2021-04-01 ~ 2022-03-31
1,795,701 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
843,606 GBP2022-03-31
727,727 GBP2021-03-31
Computers
4,376,741 GBP2022-03-31
4,120,506 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
5,220,347 GBP2022-03-31
4,848,233 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
656,249 GBP2022-03-31
634,970 GBP2021-03-31
Computers
3,829,871 GBP2022-03-31
3,327,267 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,486,120 GBP2022-03-31
3,962,237 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,279 GBP2021-04-01 ~ 2022-03-31
Computers
502,604 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
523,883 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
187,357 GBP2022-03-31
92,757 GBP2021-03-31
Computers
546,870 GBP2022-03-31
793,239 GBP2021-03-31
Amounts invested in assets
Non-current
996,645 GBP2022-03-31
883,118 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
30,505,756 GBP2022-03-31
16,443,931 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
88,681 GBP2021-03-31
Amounts Owed by Group Undertakings
Current
4,339,363 GBP2022-03-31
5,109,386 GBP2021-03-31
Other Debtors
Current
458,095 GBP2022-03-31
573,762 GBP2021-03-31
Prepayments/Accrued Income
Current
2,121,099 GBP2022-03-31
1,647,405 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
44,760 GBP2022-03-31
326,471 GBP2021-03-31
Debtors
Current, Amounts falling due within one year
37,708,666 GBP2022-03-31
24,926,529 GBP2021-03-31
Trade Creditors/Trade Payables
Current
3,012,096 GBP2022-03-31
2,358,196 GBP2021-03-31
Amounts owed to group undertakings
Current
12,363,651 GBP2022-03-31
13,695,873 GBP2021-03-31
Corporation Tax Payable
Current
510,509 GBP2022-03-31
313,488 GBP2021-03-31
Other Taxation & Social Security Payable
Current
3,667,382 GBP2022-03-31
449,230 GBP2021-03-31
Other Creditors
Current
15,389 GBP2022-03-31
365,162 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
31,874,127 GBP2022-03-31
15,961,672 GBP2021-03-31
Creditors
Current
52,411,422 GBP2022-03-31
33,428,504 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,252,000 GBP2022-03-31
1,207,000 GBP2021-03-31
Between two and five year
3,089,000 GBP2022-03-31
4,233,000 GBP2021-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,341,000 GBP2022-03-31
5,440,000 GBP2021-03-31