Average Number of Employees
742023-04-01 ~ 2024-03-31
Profit/Loss
8,620 GBP2023-04-01 ~ 2024-03-31
61,822 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
10,602,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,711,008 GBP2024-03-31
3,180,864 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
530,144 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
6,891,867 GBP2024-03-31
7,422,011 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
973,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
650,139 GBP2024-03-31
552,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97,392 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
323,778 GBP2024-03-31
421,170 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
34,751 GBP2024-03-31
48,959 GBP2023-03-31
Turnover/Revenue
13,818,612 GBP2023-04-01 ~ 2024-03-31
11,613,982 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
4,169,801 GBP2023-04-01 ~ 2024-03-31
3,341,884 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
9,648,811 GBP2023-04-01 ~ 2024-03-31
8,272,098 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
7,485,838 GBP2023-04-01 ~ 2024-03-31
6,070,901 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
168,073 GBP2023-04-01 ~ 2024-03-31
121,197 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
168,073 GBP2023-04-01 ~ 2024-03-31
121,197 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
176,693 GBP2023-04-01 ~ 2024-03-31
183,019 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-8,620 GBP2023-04-01 ~ 2024-03-31
-61,822 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
15,415 GBP2024-03-31
24,035 GBP2023-03-31
85,857 GBP2022-03-31
Intangible Assets
6,891,867 GBP2024-03-31
7,422,011 GBP2023-03-31
Property, Plant & Equipment
323,778 GBP2024-03-31
421,170 GBP2023-03-31
Fixed Assets
7,215,645 GBP2024-03-31
7,843,181 GBP2023-03-31
Debtors
1,459,697 GBP2024-03-31
800,871 GBP2023-03-31
Cash at bank and in hand
543,807 GBP2024-03-31
320,954 GBP2023-03-31
Current Assets
2,003,504 GBP2024-03-31
1,121,825 GBP2023-03-31
Creditors
Amounts falling due within one year
8,832,183 GBP2024-03-31
8,555,212 GBP2023-03-31
Net Current Assets/Liabilities
6,828,679 GBP2024-03-31
7,433,387 GBP2023-03-31
Total Assets Less Current Liabilities
386,966 GBP2024-03-31
409,794 GBP2023-03-31
Net Assets/Liabilities
352,215 GBP2024-03-31
360,835 GBP2023-03-31
Equity
Called up share capital
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Share premium
334,800 GBP2024-03-31
334,800 GBP2023-03-31
Equity
352,215 GBP2024-03-31
360,835 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
97,392 GBP2023-04-01 ~ 2024-03-31
97,392 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
742023-04-01 ~ 2024-03-31
622022-04-01 ~ 2023-03-31
Wages/Salaries
4,021,516 GBP2023-04-01 ~ 2024-03-31
3,226,787 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
454,593 GBP2023-04-01 ~ 2024-03-31
367,707 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
104,958 GBP2023-04-01 ~ 2024-03-31
104,929 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,581,067 GBP2023-04-01 ~ 2024-03-31
3,699,423 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,208 GBP2023-04-01 ~ 2024-03-31
48,959 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
42,018 GBP2023-04-01 ~ 2024-03-31
23,027 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
10,602,875 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,711,008 GBP2024-03-31
3,180,864 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
530,144 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
973,917 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
650,139 GBP2024-03-31
552,747 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,392 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
1,254,135 GBP2024-03-31
685,701 GBP2023-03-31
Prepayments/Accrued Income
205,562 GBP2024-03-31
115,170 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
650,536 GBP2024-03-31
520,042 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
41,851 GBP2024-03-31
44,860 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
188,762 GBP2024-03-31
132,861 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1,243,221 GBP2024-03-31
347,549 GBP2023-03-31
Deferred Tax Liabilities
34,751 GBP2024-03-31
48,959 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2024-03-31
2,000 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,850 GBP2024-03-31
149,850 GBP2023-03-31
Between one and five year
599,400 GBP2024-03-31
599,400 GBP2023-03-31
More than five year
3,484,013 GBP2024-03-31
3,633,863 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,233,263 GBP2024-03-31
4,383,113 GBP2023-03-31