Average Number of Employees
872024-04-01 ~ 2025-03-31
672023-04-01 ~ 2024-03-31
Turnover/Revenue
27,815,155 GBP2024-04-01 ~ 2025-03-31
25,042,210 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-27,187,115 GBP2024-04-01 ~ 2025-03-31
-24,516,777 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
628,040 GBP2024-04-01 ~ 2025-03-31
525,433 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-82,689 GBP2024-04-01 ~ 2025-03-31
-34,407 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
545,351 GBP2024-04-01 ~ 2025-03-31
491,026 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
139,321 GBP2024-04-01 ~ 2025-03-31
-58,974 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
2,496,603 GBP2025-03-31
1,618,441 GBP2024-03-31
Debtors
Non-current
29,894 GBP2024-03-31
Current
9,849,450 GBP2025-03-31
9,103,174 GBP2024-03-31
Current Assets
9,849,450 GBP2025-03-31
9,133,068 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-9,342,533 GBP2024-03-31
Net Current Assets/Liabilities
-948,306 GBP2025-03-31
-209,465 GBP2024-03-31
Total Assets Less Current Liabilities
1,548,297 GBP2025-03-31
1,408,976 GBP2024-03-31
Net Assets/Liabilities
1,548,297 GBP2025-03-31
1,408,976 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
2 GBP2023-04-01
Retained earnings (accumulated losses)
1,548,295 GBP2025-03-31
1,408,974 GBP2024-03-31
1,467,948 GBP2023-04-01
Equity
1,548,297 GBP2025-03-31
1,408,976 GBP2024-03-31
1,467,950 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
139,321 GBP2024-04-01 ~ 2025-03-31
-58,974 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
139,321 GBP2024-04-01 ~ 2025-03-31
-58,974 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
139,321 GBP2024-04-01 ~ 2025-03-31
-58,974 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
22,405,401 GBP2024-04-01 ~ 2025-03-31
19,550,297 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
1,749,698 GBP2024-04-01 ~ 2025-03-31
1,664,636 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
24,238,339 GBP2024-04-01 ~ 2025-03-31
21,280,868 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
271,291 GBP2024-04-01 ~ 2025-03-31
263,749 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
136,338 GBP2024-04-01 ~ 2025-03-31
122,757 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Development expenditure
4,814,175 GBP2025-03-31
3,367,129 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,317,572 GBP2025-03-31
1,748,688 GBP2024-03-31
Intangible Assets
Development expenditure
2,496,603 GBP2025-03-31
1,618,441 GBP2024-03-31
Other Debtors
Non-current
29,894 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
9,737,861 GBP2025-03-31
8,936,923 GBP2024-03-31
Other Debtors
Current
45,021 GBP2025-03-31
124,821 GBP2024-03-31
Prepayments/Accrued Income
Current
66,568 GBP2025-03-31
41,430 GBP2024-03-31
Trade Creditors/Trade Payables
Current
183,139 GBP2025-03-31
360,765 GBP2024-03-31
Corporation Tax Payable
Current
986,231 GBP2025-03-31
948,100 GBP2024-03-31
Taxation/Social Security Payable
Current
1,883,639 GBP2025-03-31
2,527,940 GBP2024-03-31
Other Creditors
Current
29,549 GBP2025-03-31
24,831 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,715,198 GBP2025-03-31
5,480,897 GBP2024-03-31
Creditors
Current
10,797,756 GBP2025-03-31
9,342,533 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31