Average Number of Employees
822024-04-01 ~ 2025-03-31
Profit/Loss
16,071 GBP2024-04-01 ~ 2025-03-31
8,620 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,602,875 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,241,152 GBP2025-03-31
3,711,008 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
530,144 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,361,723 GBP2025-03-31
6,891,867 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
973,917 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
747,531 GBP2025-03-31
650,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
97,392 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
226,386 GBP2025-03-31
323,778 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,718 GBP2025-03-31
34,751 GBP2024-03-31
Turnover/Revenue
15,165,145 GBP2024-04-01 ~ 2025-03-31
13,818,612 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
4,541,268 GBP2024-04-01 ~ 2025-03-31
4,169,801 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,623,877 GBP2024-04-01 ~ 2025-03-31
9,648,811 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
8,478,031 GBP2024-04-01 ~ 2025-03-31
7,485,838 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
198,181 GBP2024-04-01 ~ 2025-03-31
168,073 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
198,181 GBP2024-04-01 ~ 2025-03-31
168,073 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
182,110 GBP2024-04-01 ~ 2025-03-31
176,693 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
16,071 GBP2024-04-01 ~ 2025-03-31
-8,620 GBP2023-04-01 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
31,486 GBP2025-03-31
15,415 GBP2024-03-31
24,035 GBP2023-03-31
Intangible Assets
6,361,723 GBP2025-03-31
6,891,867 GBP2024-03-31
Property, Plant & Equipment
226,386 GBP2025-03-31
323,778 GBP2024-03-31
Fixed Assets
6,588,109 GBP2025-03-31
7,215,645 GBP2024-03-31
Debtors
1,539,891 GBP2025-03-31
1,459,697 GBP2024-03-31
Cash at bank and in hand
721,357 GBP2025-03-31
543,807 GBP2024-03-31
Current Assets
2,261,248 GBP2025-03-31
2,003,504 GBP2024-03-31
Creditors
Amounts falling due within one year
8,462,353 GBP2025-03-31
8,832,183 GBP2024-03-31
Net Current Assets/Liabilities
6,201,105 GBP2025-03-31
6,828,679 GBP2024-03-31
Total Assets Less Current Liabilities
387,004 GBP2025-03-31
386,966 GBP2024-03-31
Net Assets/Liabilities
368,286 GBP2025-03-31
352,215 GBP2024-03-31
Equity
Called up share capital
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Share premium
334,800 GBP2025-03-31
334,800 GBP2024-03-31
Equity
368,286 GBP2025-03-31
352,215 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
10.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
97,392 GBP2024-04-01 ~ 2025-03-31
97,392 GBP2023-04-01 ~ 2024-03-31
Average number of employees in administration and support functions
822024-04-01 ~ 2025-03-31
742023-04-01 ~ 2024-03-31
Wages/Salaries
4,667,373 GBP2024-04-01 ~ 2025-03-31
4,021,516 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
531,130 GBP2024-04-01 ~ 2025-03-31
454,593 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
116,531 GBP2024-04-01 ~ 2025-03-31
104,958 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,315,034 GBP2024-04-01 ~ 2025-03-31
4,581,067 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-16,033 GBP2024-04-01 ~ 2025-03-31
-14,208 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
49,536 GBP2024-04-01 ~ 2025-03-31
42,018 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
10,602,875 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,241,152 GBP2025-03-31
3,711,008 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
530,144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
973,917 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
747,531 GBP2025-03-31
650,139 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,392 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,333,136 GBP2025-03-31
1,254,135 GBP2024-03-31
Prepayments/Accrued Income
206,755 GBP2025-03-31
205,562 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
763,636 GBP2025-03-31
650,536 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,550 GBP2025-03-31
41,851 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
198,105 GBP2025-03-31
188,762 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,285,021 GBP2025-03-31
1,243,221 GBP2024-03-31
Deferred Tax Liabilities
18,718 GBP2025-03-31
34,751 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,000 shares2025-03-31
2,000 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
149,850 GBP2025-03-31
149,850 GBP2024-03-31
Between one and five year
599,400 GBP2025-03-31
599,400 GBP2024-03-31
More than five year
3,334,163 GBP2025-03-31
3,484,013 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,083,413 GBP2025-03-31
4,233,263 GBP2024-03-31