Average Number of Employees
1072024-04-01 ~ 2025-03-31
1002023-04-01 ~ 2024-03-31
Turnover/Revenue
16,368,847 GBP2024-04-01 ~ 2025-03-31
12,956,741 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-10,345,955 GBP2024-04-01 ~ 2025-03-31
-8,011,303 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
6,022,892 GBP2024-04-01 ~ 2025-03-31
4,945,438 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,958,873 GBP2024-04-01 ~ 2025-03-31
-2,996,355 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,922,660 GBP2024-04-01 ~ 2025-03-31
1,942,407 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,606 GBP2024-04-01 ~ 2025-03-31
10,083 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,948,266 GBP2024-04-01 ~ 2025-03-31
1,952,490 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,969,833 GBP2024-04-01 ~ 2025-03-31
1,959,274 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
32,082 GBP2024-03-31
Property, Plant & Equipment
77,662 GBP2025-03-31
107,778 GBP2024-03-31
Fixed Assets
77,662 GBP2025-03-31
139,860 GBP2024-03-31
Debtors
Current
10,242,754 GBP2025-03-31
7,010,096 GBP2024-03-31
Cash at bank and in hand
2,061,278 GBP2025-03-31
929,619 GBP2024-03-31
Current Assets
12,304,032 GBP2025-03-31
7,939,715 GBP2024-03-31
Net Current Assets/Liabilities
8,044,824 GBP2025-03-31
5,034,360 GBP2024-03-31
Total Assets Less Current Liabilities
8,122,486 GBP2025-03-31
5,174,220 GBP2024-03-31
Net Assets/Liabilities
8,118,294 GBP2025-03-31
5,148,461 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-04-01
Retained earnings (accumulated losses)
8,118,194 GBP2025-03-31
5,148,361 GBP2024-03-31
4,225,693 GBP2023-04-01
Equity
8,118,294 GBP2025-03-31
5,148,461 GBP2024-03-31
4,225,793 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,969,833 GBP2024-04-01 ~ 2025-03-31
1,959,274 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,969,833 GBP2024-04-01 ~ 2025-03-31
1,959,274 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
2,969,833 GBP2024-04-01 ~ 2025-03-31
1,959,274 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,036,606 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,036,606 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
-1,036,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-04-01 ~ 2025-03-31
Computers
332024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
59,813 GBP2024-04-01 ~ 2025-03-31
53,126 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
37,195 GBP2024-04-01 ~ 2025-03-31
32,760 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
7,430,550 GBP2024-04-01 ~ 2025-03-31
6,093,293 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
958,602 GBP2024-04-01 ~ 2025-03-31
759,346 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,625,598 GBP2024-04-01 ~ 2025-03-31
6,965,180 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
741,572 GBP2024-04-01 ~ 2025-03-31
675,730 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-21,580 GBP2024-04-01 ~ 2025-03-31
-6,784 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
737,067 GBP2024-04-01 ~ 2025-03-31
488,123 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
160,410 GBP2025-03-31
160,410 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
160,410 GBP2025-03-31
128,328 GBP2024-03-31
Intangible Assets
Goodwill
32,082 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,080 GBP2025-03-31
17,080 GBP2024-03-31
Computers
230,528 GBP2025-03-31
200,832 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
247,608 GBP2025-03-31
217,912 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,510 GBP2024-03-31
Computers
98,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
110,133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
59,813 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,913 GBP2025-03-31
Computers
157,033 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
169,946 GBP2025-03-31
Property, Plant & Equipment
Office equipment
4,167 GBP2025-03-31
5,569 GBP2024-03-31
Computers
73,495 GBP2025-03-31
102,209 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,639,894 GBP2025-03-31
3,382,095 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
4,747,773 GBP2025-03-31
3,005,258 GBP2024-03-31
Other Debtors
Current
25,506 GBP2025-03-31
22,126 GBP2024-03-31
Prepayments/Accrued Income
Current
829,581 GBP2025-03-31
600,617 GBP2024-03-31
Trade Creditors/Trade Payables
Current
659,675 GBP2025-03-31
198,487 GBP2024-03-31
Amounts owed to group undertakings
Current
652,944 GBP2025-03-31
82,286 GBP2024-03-31
Taxation/Social Security Payable
Current
1,027,098 GBP2025-03-31
827,881 GBP2024-03-31
Other Creditors
Current
61,427 GBP2025-03-31
53,510 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,858,064 GBP2025-03-31
1,743,191 GBP2024-03-31
Creditors
Current
4,259,208 GBP2025-03-31
2,905,355 GBP2024-03-31
Net Deferred Tax Liability/Asset
-4,192 GBP2025-03-31
-25,759 GBP2024-03-31
-32,543 GBP2023-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
21,567 GBP2024-04-01 ~ 2025-03-31
6,784 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-18,819 GBP2025-03-31
-34,355 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
341,675 GBP2025-03-31
334,569 GBP2024-03-31
Between one and five year
608,165 GBP2025-03-31
933,585 GBP2024-03-31
More than five year
6,272 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
949,840 GBP2025-03-31
1,274,426 GBP2024-03-31