Average Number of Employees
1372024-04-01 ~ 2025-03-31
1012023-04-01 ~ 2024-03-31
Turnover/Revenue
20,501,688 GBP2024-04-01 ~ 2025-03-31
10,533,049 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-1,754,390 GBP2024-04-01 ~ 2025-03-31
-833,422 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
18,747,298 GBP2024-04-01 ~ 2025-03-31
9,699,627 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-15,173,643 GBP2024-04-01 ~ 2025-03-31
-9,321,341 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,172,146 GBP2024-04-01 ~ 2025-03-31
378,286 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
154,657 GBP2024-04-01 ~ 2025-03-31
69,542 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
3,326,803 GBP2024-04-01 ~ 2025-03-31
447,828 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
3,466,242 GBP2024-04-01 ~ 2025-03-31
467,261 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
3,466,242 GBP2024-04-01 ~ 2025-03-31
467,261 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
114,422 GBP2025-03-31
60,252 GBP2024-03-31
Fixed Assets
114,422 GBP2025-03-31
60,252 GBP2024-03-31
Debtors
Current
2,884,406 GBP2025-03-31
986,661 GBP2024-03-31
Cash at bank and in hand
6,624,264 GBP2025-03-31
3,661,658 GBP2024-03-31
Current Assets
9,508,670 GBP2025-03-31
4,648,319 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-2,187,305 GBP2025-03-31
Net Current Assets/Liabilities
7,321,365 GBP2025-03-31
3,505,700 GBP2024-03-31
Total Assets Less Current Liabilities
7,435,787 GBP2025-03-31
3,565,952 GBP2024-03-31
Net Assets/Liabilities
7,435,787 GBP2025-03-31
3,565,952 GBP2024-03-31
Equity
Called up share capital
882,364 GBP2025-03-31
880,280 GBP2024-03-31
879,808 GBP2023-04-01
Share premium
7,576,279 GBP2025-03-31
7,576,279 GBP2024-03-31
7,576,279 GBP2023-04-01
Other miscellaneous reserve
401,509 GBP2025-03-31
Retained earnings (accumulated losses)
-1,424,365 GBP2025-03-31
-4,890,607 GBP2024-03-31
-5,357,868 GBP2023-04-01
Equity
7,435,787 GBP2025-03-31
3,565,952 GBP2024-03-31
3,098,219 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
3,466,242 GBP2024-04-01 ~ 2025-03-31
467,261 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
2,084 GBP2024-04-01 ~ 2025-03-31
472 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
2,084 GBP2024-04-01 ~ 2025-03-31
472 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
100,571 GBP2024-04-01 ~ 2025-03-31
83,607 GBP2023-04-01 ~ 2024-03-31
Cash and Cash Equivalents
6,624,264 GBP2025-03-31
3,661,658 GBP2024-03-31
625,352 GBP2023-04-01
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
662024-04-01 ~ 2025-03-31
Audit Fees/Expenses
19,200 GBP2024-04-01 ~ 2025-03-31
20,000 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
9,366,246 GBP2024-04-01 ~ 2025-03-31
5,663,533 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,079,312 GBP2024-04-01 ~ 2025-03-31
662,402 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,784,371 GBP2024-04-01 ~ 2025-03-31
6,522,702 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
390,727 GBP2024-04-01 ~ 2025-03-31
232,885 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-163,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
288,111 GBP2025-03-31
211,191 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-78,597 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
150,939 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-77,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
173,689 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
114,422 GBP2025-03-31
60,252 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,158 GBP2025-03-31
Other Debtors
Current
864,970 GBP2025-03-31
90,446 GBP2024-03-31
Prepayments/Accrued Income
Current
1,854,596 GBP2025-03-31
871,972 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
24,243 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
163,682 GBP2025-03-31
Trade Creditors/Trade Payables
Current
93,262 GBP2025-03-31
411,764 GBP2024-03-31
Taxation/Social Security Payable
Current
288,490 GBP2025-03-31
220,533 GBP2024-03-31
Other Creditors
Current
62,195 GBP2025-03-31
36,310 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,743,358 GBP2025-03-31
474,012 GBP2024-03-31
Creditors
Current
2,187,305 GBP2025-03-31
1,142,619 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
163,682 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
163,682 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
827,505 shares2025-03-31
827,505 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
101,424 shares2025-03-31
80,581 shares2024-03-31
Par Value of Share
Class 2 ordinary share
0.102024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
44,611 shares2025-03-31
44,611 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,059 shares2025-03-31
1,059 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0.102024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
799,800 GBP2025-03-31
29,400 GBP2024-03-31
Between one and five year
20,800 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
820,600 GBP2025-03-31
29,400 GBP2024-03-31