Administrative Expenses
-3,166,016 GBP2024-04-01 ~ 2025-03-31
-3,249,472 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
57,658 GBP2024-04-01 ~ 2025-03-31
3,488 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-15,002 GBP2024-04-01 ~ 2025-03-31
-6,886 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
561,464 GBP2024-04-01 ~ 2025-03-31
1,218,771 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
384,052 GBP2024-04-01 ~ 2025-03-31
1,091,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
68,846 GBP2025-03-31
152,008 GBP2024-03-31
Debtors
4,034,494 GBP2025-03-31
5,125,994 GBP2024-03-31
Cash at bank and in hand
3,713,274 GBP2025-03-31
2,112,825 GBP2024-03-31
Current Assets
7,747,768 GBP2025-03-31
7,238,819 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-1,441,350 GBP2025-03-31
Net Current Assets/Liabilities
6,306,418 GBP2025-03-31
6,050,756 GBP2024-03-31
Total Assets Less Current Liabilities
6,375,264 GBP2025-03-31
6,202,764 GBP2024-03-31
Net Assets/Liabilities
6,375,264 GBP2025-03-31
6,184,893 GBP2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31
122 GBP2023-03-31
Share premium
219,152 GBP2025-03-31
412,833 GBP2024-03-31
120,045 GBP2023-03-31
Retained earnings (accumulated losses)
6,155,986 GBP2025-03-31
5,771,934 GBP2024-03-31
4,605,979 GBP2023-03-31
Equity
6,375,264 GBP2025-03-31
6,184,893 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
384,052 GBP2024-04-01 ~ 2025-03-31
1,091,144 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
4 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
292,792 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,436 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
17,000 GBP2024-04-01 ~ 2025-03-31
17,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1212024-04-01 ~ 2025-03-31
1212023-04-01 ~ 2024-03-31
Wages/Salaries
8,475,955 GBP2024-04-01 ~ 2025-03-31
8,516,899 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
948,467 GBP2024-04-01 ~ 2025-03-31
895,640 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
10,440,102 GBP2024-04-01 ~ 2025-03-31
10,435,292 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
401,640 GBP2024-04-01 ~ 2025-03-31
815,425 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-20,876 GBP2024-04-01 ~ 2025-03-31
-31,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
364,878 GBP2025-03-31
373,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
370,517 GBP2025-03-31
373,423 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Computers
-27,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-27,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
300,382 GBP2025-03-31
221,415 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
301,671 GBP2025-03-31
221,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
105,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,188 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-26,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
64,496 GBP2025-03-31
152,008 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,594,769 GBP2025-03-31
2,142,201 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
40,167 GBP2025-03-31
237,325 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
2,241,617 GBP2025-03-31
2,397,578 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
215,200 GBP2024-03-31
Prepayments/Accrued Income
Current
156,065 GBP2025-03-31
133,690 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
1,876 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,034,494 GBP2025-03-31
Amounts falling due within one year, Current
5,125,994 GBP2024-03-31
Trade Creditors/Trade Payables
Current
163,066 GBP2025-03-31
238,963 GBP2024-03-31
Amounts owed to group undertakings
Current
961 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
739,069 GBP2025-03-31
719,623 GBP2024-03-31
Other Creditors
Current
284,866 GBP2025-03-31
76,015 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
253,388 GBP2025-03-31
153,462 GBP2024-03-31
Creditors
Current
1,441,350 GBP2025-03-31
1,188,063 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10,110 shares2025-03-31
10,110 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
2,533 shares2025-03-31
2,533 shares2024-03-31
Par Value of Share
Class 4 ordinary share
0 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1,000 shares2025-03-31
10,000 shares2024-03-31
Equity
Called up share capital
126 GBP2025-03-31
126 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
166,640 GBP2025-03-31
Between two and five year
51,467 GBP2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
218,107 GBP2025-03-31