Administrative Expenses
-13,999,310 GBP2023-04-01 ~ 2024-03-31
-13,281,176 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
0 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets - Investments
1,703 GBP2024-03-31
1,703 GBP2023-03-31
Debtors
2,411,155 GBP2024-03-31
1,987,721 GBP2023-03-31
Cash at bank and in hand
116,089 GBP2024-03-31
330 GBP2023-03-31
Current Assets
2,527,244 GBP2024-03-31
1,988,051 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,528,847 GBP2024-03-31
-1,989,654 GBP2023-03-31
Net Current Assets/Liabilities
-1,603 GBP2024-03-31
-1,603 GBP2023-03-31
Total Assets Less Current Liabilities
100 GBP2024-03-31
100 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Audit Fees/Expenses
7,380 GBP2023-04-01 ~ 2024-03-31
7,030 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2052023-04-01 ~ 2024-03-31
2102022-04-01 ~ 2023-03-31
Wages/Salaries
11,515,074 GBP2023-04-01 ~ 2024-03-31
10,869,984 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
933,138 GBP2023-04-01 ~ 2024-03-31
843,069 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,903,611 GBP2023-04-01 ~ 2024-03-31
13,161,786 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
217,524 GBP2024-03-31
128,310 GBP2023-03-31
Other Debtors
Current
696,122 GBP2024-03-31
696,122 GBP2023-03-31
Prepayments/Accrued Income
Current
1,497,509 GBP2024-03-31
1,163,289 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,411,155 GBP2024-03-31
1,987,721 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
2,737 GBP2023-03-31
Amounts owed to group undertakings
Current
2,049,652 GBP2024-03-31
1,527,432 GBP2023-03-31
Other Taxation & Social Security Payable
Current
385,037 GBP2024-03-31
379,740 GBP2023-03-31
Other Creditors
Current
85,278 GBP2024-03-31
71,285 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,880 GBP2024-03-31
8,460 GBP2023-03-31
Creditors
Current
2,528,847 GBP2024-03-31
1,989,654 GBP2023-03-31