Intangible Assets
Other
767,735 GBP2024-03-31
602,440 GBP2023-03-31
Property, Plant & Equipment
329,151 GBP2024-03-31
358,677 GBP2023-03-31
Fixed Assets - Investments
1,672,888 GBP2024-03-31
1,721,676 GBP2023-03-31
Fixed Assets
2,769,774 GBP2024-03-31
2,682,793 GBP2023-03-31
Debtors
10,631,661 GBP2024-03-31
9,191,553 GBP2023-03-31
Current assets - Investments
20,000 GBP2024-03-31
220,000 GBP2023-03-31
Cash at bank and in hand
5,331,749 GBP2024-03-31
5,933,902 GBP2023-03-31
Current Assets
15,983,410 GBP2024-03-31
15,345,455 GBP2023-03-31
Net Assets/Liabilities
8,807,472 GBP2024-03-31
7,110,381 GBP2023-03-31
Equity
Called up share capital
6,000 GBP2024-03-31
6,000 GBP2023-03-31
6,000 GBP2022-03-31
Share premium
302,940 GBP2024-03-31
302,940 GBP2023-03-31
302,940 GBP2022-03-31
Retained earnings (accumulated losses)
8,498,532 GBP2024-03-31
6,801,441 GBP2023-03-31
6,882,668 GBP2022-03-31
Equity
8,807,472 GBP2024-03-31
6,545,520 GBP2022-03-31
Profit/Loss
2,697,091 GBP2023-04-01 ~ 2024-03-31
2,918,773 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
6612023-04-01 ~ 2024-03-31
7032022-04-01 ~ 2023-03-31
Wages/Salaries
19,024,504 GBP2023-04-01 ~ 2024-03-31
18,128,058 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
563,137 GBP2023-04-01 ~ 2024-03-31
510,292 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
21,224,804 GBP2023-04-01 ~ 2024-03-31
20,211,306 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
47,651 GBP2024-03-31
47,651 GBP2023-03-31
Computer software
1,107,642 GBP2024-03-31
671,413 GBP2023-03-31
Intangible Assets - Gross Cost
1,896,052 GBP2024-03-31
1,459,823 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
47,651 GBP2024-03-31
47,651 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,128,317 GBP2024-03-31
857,383 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
286,786 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Intangible Assets
767,735 GBP2024-03-31
602,440 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
145,964 GBP2024-03-31
144,948 GBP2023-03-31
Computers
881,057 GBP2024-03-31
709,343 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,027,021 GBP2024-03-31
854,291 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-11,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-11,438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
79,197 GBP2024-03-31
38,995 GBP2023-03-31
Computers
618,673 GBP2024-03-31
456,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
697,870 GBP2024-03-31
495,614 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
40,202 GBP2023-04-01 ~ 2024-03-31
Computers
169,916 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
210,118 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
-7,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
66,767 GBP2024-03-31
105,953 GBP2023-03-31
Computers
262,384 GBP2024-03-31
252,724 GBP2023-03-31
Investments in Subsidiaries
1,672,888 GBP2024-03-31
1,721,676 GBP2023-03-31
Trade Debtors/Trade Receivables
6,488,146 GBP2024-03-31
4,582,360 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
1,615 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
3,508,918 GBP2024-03-31
4,365,590 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
0 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
445,203 GBP2024-03-31
504,338 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
0 GBP2023-03-31
Creditors
Current
9,767,734 GBP2024-03-31
10,819,858 GBP2023-03-31