Intangible Assets
Other
1,389,595 GBP2025-03-31
767,735 GBP2024-03-31
Property, Plant & Equipment
430,155 GBP2025-03-31
329,151 GBP2024-03-31
Fixed Assets - Investments
1,624,100 GBP2025-03-31
1,672,888 GBP2024-03-31
Fixed Assets
3,443,850 GBP2025-03-31
2,769,774 GBP2024-03-31
Debtors
11,999,278 GBP2025-03-31
10,631,661 GBP2024-03-31
Current assets - Investments
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Cash at bank and in hand
7,461,443 GBP2025-03-31
5,331,749 GBP2024-03-31
Current Assets
19,480,721 GBP2025-03-31
15,983,410 GBP2024-03-31
Net Current Assets/Liabilities
8,317,864 GBP2025-03-31
6,215,676 GBP2024-03-31
Total Assets Less Current Liabilities
11,761,714 GBP2025-03-31
8,985,450 GBP2024-03-31
Net Assets/Liabilities
11,374,954 GBP2025-03-31
8,807,472 GBP2024-03-31
Equity
Called up share capital
6,000 GBP2025-03-31
6,000 GBP2024-03-31
6,000 GBP2023-03-31
Share premium
302,940 GBP2025-03-31
302,940 GBP2024-03-31
302,940 GBP2023-03-31
Retained earnings (accumulated losses)
11,066,014 GBP2025-03-31
8,498,532 GBP2024-03-31
6,801,441 GBP2023-03-31
Equity
11,374,954 GBP2025-03-31
8,807,472 GBP2024-03-31
5,931,563 GBP2023-03-31
Profit/Loss
3,567,482 GBP2024-04-01 ~ 2025-03-31
2,697,091 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
7982024-04-01 ~ 2025-03-31
6612023-04-01 ~ 2024-03-31
Wages/Salaries
25,037,543 GBP2024-04-01 ~ 2025-03-31
19,024,504 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
694,198 GBP2024-04-01 ~ 2025-03-31
563,137 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
27,962,057 GBP2024-04-01 ~ 2025-03-31
21,224,804 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
47,651 GBP2025-03-31
47,651 GBP2024-03-31
Computer software
2,047,082 GBP2025-03-31
1,107,642 GBP2024-03-31
Intangible Assets - Gross Cost
2,835,492 GBP2025-03-31
1,896,052 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,651 GBP2025-03-31
47,651 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,445,897 GBP2025-03-31
1,128,317 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
317,580 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
1,389,595 GBP2025-03-31
767,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,750 GBP2025-03-31
145,964 GBP2024-03-31
Computers
1,220,536 GBP2025-03-31
881,057 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,369,286 GBP2025-03-31
1,027,021 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
116,442 GBP2025-03-31
79,197 GBP2024-03-31
Computers
822,689 GBP2025-03-31
618,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
939,131 GBP2025-03-31
697,870 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,245 GBP2024-04-01 ~ 2025-03-31
Computers
204,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
241,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
32,308 GBP2025-03-31
66,767 GBP2024-03-31
Computers
397,847 GBP2025-03-31
262,384 GBP2024-03-31
Investments in Subsidiaries
1,624,100 GBP2025-03-31
1,672,888 GBP2024-03-31
Trade Debtors/Trade Receivables
7,557,479 GBP2025-03-31
6,488,146 GBP2024-03-31
Other Debtors
Current
282 GBP2025-03-31
1,615 GBP2024-03-31
Prepayments/Accrued Income
Current
3,575,661 GBP2025-03-31
3,508,918 GBP2024-03-31
Corporation Tax Payable
Current
416,687 GBP2025-03-31
445,203 GBP2024-03-31
Other Creditors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Creditors
Current
11,162,857 GBP2025-03-31
9,767,734 GBP2024-03-31