Administrative Expenses
-39,561 GBP2024-04-01 ~ 2025-03-30
-43,919 GBP2023-04-03 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
7,295 GBP2024-04-01 ~ 2025-03-30
2,252 GBP2023-04-03 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
134,946 GBP2024-04-01 ~ 2025-03-30
62,864 GBP2023-04-03 ~ 2024-03-31
Profit/Loss
101,845 GBP2024-04-01 ~ 2025-03-30
48,759 GBP2023-04-03 ~ 2024-03-31
Debtors
849,985 GBP2025-03-30
635,955 GBP2024-03-31
Cash at bank and in hand
299,228 GBP2025-03-30
369,689 GBP2024-03-31
Current Assets
1,149,213 GBP2025-03-30
1,005,644 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,126,815 GBP2025-03-30
-1,004,589 GBP2024-03-31
Net Current Assets/Liabilities
22,398 GBP2025-03-30
1,055 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-31
2 GBP2023-04-02
Retained earnings (accumulated losses)
22,396 GBP2025-03-30
1,053 GBP2024-03-31
1,294 GBP2023-04-02
Equity
22,398 GBP2025-03-30
1,055 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
101,845 GBP2024-04-01 ~ 2025-03-30
48,759 GBP2023-04-03 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-49,000 GBP2023-04-03 ~ 2024-03-31
Dividends Paid
-80,502 GBP2024-04-01 ~ 2025-03-30
Audit Fees/Expenses
8,100 GBP2024-04-01 ~ 2025-03-30
7,500 GBP2023-04-03 ~ 2024-03-31
Average Number of Employees
1872024-04-01 ~ 2025-03-30
2042023-04-03 ~ 2024-03-31
Wages/Salaries
11,508,683 GBP2024-04-01 ~ 2025-03-30
13,271,478 GBP2023-04-03 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
323,654 GBP2024-04-01 ~ 2025-03-30
292,922 GBP2023-04-03 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
13,203,184 GBP2024-04-01 ~ 2025-03-30
15,277,258 GBP2023-04-03 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
314,662 GBP2025-03-30
349,577 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
250,000 GBP2025-03-30
50,000 GBP2024-03-31
Other Debtors
Current
718 GBP2025-03-30
1,454 GBP2024-03-31
Prepayments/Accrued Income
Current
284,605 GBP2025-03-30
234,924 GBP2024-03-31
Trade Creditors/Trade Payables
Current
739 GBP2025-03-30
3,713 GBP2024-03-31
Corporation Tax Payable
Current
33,081 GBP2025-03-30
14,105 GBP2024-03-31
Other Taxation & Social Security Payable
Current
785,834 GBP2025-03-30
706,729 GBP2024-03-31
Other Creditors
Current
4,741 GBP2025-03-30
6,982 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
302,420 GBP2025-03-30
273,060 GBP2024-03-31
Creditors
Current
1,126,815 GBP2025-03-30
1,004,589 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-30
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-30
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-30
2 GBP2024-03-31