Cost of Sales
-16,005,597 GBP2024-04-01 ~ 2025-03-31
-15,344,353 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-2,469,413 GBP2024-04-01 ~ 2025-03-31
-1,872,614 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
74,155 GBP2024-04-01 ~ 2025-03-31
8,652 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,256,609 GBP2024-04-01 ~ 2025-03-31
2,767,728 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,931,512 GBP2024-04-01 ~ 2025-03-31
2,231,939 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,931,512 GBP2024-04-01 ~ 2025-03-31
2,231,939 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,983 GBP2025-03-31
23,554 GBP2024-03-31
Debtors
913,303 GBP2025-03-31
890,896 GBP2024-03-31
Cash at bank and in hand
2,320,889 GBP2025-03-31
1,826,182 GBP2024-03-31
Current Assets
3,234,192 GBP2025-03-31
2,717,078 GBP2024-03-31
Net Current Assets/Liabilities
2,506,192 GBP2025-03-31
1,871,998 GBP2024-03-31
Total Assets Less Current Liabilities
2,526,175 GBP2025-03-31
1,895,552 GBP2024-03-31
Net Assets/Liabilities
2,521,175 GBP2025-03-31
1,889,663 GBP2024-03-31
Equity
Called up share capital
306 GBP2025-03-31
306 GBP2024-03-31
306 GBP2023-03-31
Retained earnings (accumulated losses)
2,520,869 GBP2025-03-31
1,889,357 GBP2024-03-31
987,752 GBP2023-03-31
Equity
2,521,175 GBP2025-03-31
1,889,663 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,931,512 GBP2024-04-01 ~ 2025-03-31
2,231,939 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,330,334 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-1,300,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
10,500 GBP2024-04-01 ~ 2025-03-31
10,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
3702024-04-01 ~ 2025-03-31
3542023-04-01 ~ 2024-03-31
Wages/Salaries
15,577,432 GBP2024-04-01 ~ 2025-03-31
14,669,753 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
336,409 GBP2024-04-01 ~ 2025-03-31
486,506 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
17,611,761 GBP2024-04-01 ~ 2025-03-31
16,741,091 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
303,246 GBP2024-04-01 ~ 2025-03-31
238,804 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-889 GBP2024-04-01 ~ 2025-03-31
5,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
41,000 GBP2025-03-31
36,656 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,017 GBP2025-03-31
13,102 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,915 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
19,983 GBP2025-03-31
23,554 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
629,635 GBP2025-03-31
717,219 GBP2024-03-31
Other Debtors
Current
19,920 GBP2025-03-31
21,374 GBP2024-03-31
Prepayments/Accrued Income
Current
263,748 GBP2025-03-31
152,303 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,914 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
31,497 GBP2025-03-31
5,382 GBP2024-03-31
Corporation Tax Payable
Current
94,743 GBP2025-03-31
244,655 GBP2024-03-31
Other Taxation & Social Security Payable
Current
402,214 GBP2025-03-31
461,318 GBP2024-03-31
Other Creditors
Current
101,202 GBP2025-03-31
104,626 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
93,430 GBP2025-03-31
29,099 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
306 shares2025-03-31
306 shares2024-03-31