Average Number of Employees
1392023-04-01 ~ 2024-03-31
1112022-04-01 ~ 2023-03-31
Turnover/Revenue
91,686,649 GBP2023-04-01 ~ 2024-03-31
65,408,371 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-89,762,372 GBP2023-04-01 ~ 2024-03-31
-61,860,310 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,924,277 GBP2023-04-01 ~ 2024-03-31
3,548,061 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-126,497 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,797,780 GBP2023-04-01 ~ 2024-03-31
3,548,061 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-502,220 GBP2023-04-01 ~ 2024-03-31
1,548,061 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
3,065,323 GBP2024-03-31
3,506,560 GBP2023-03-31
Debtors
Current
30,717,376 GBP2024-03-31
22,295,415 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-32,365,809 GBP2024-03-31
-23,882,865 GBP2023-03-31
Net Current Assets/Liabilities
-1,648,433 GBP2024-03-31
-1,587,450 GBP2023-03-31
Total Assets Less Current Liabilities
1,416,890 GBP2024-03-31
1,919,110 GBP2023-03-31
Net Assets/Liabilities
1,416,890 GBP2024-03-31
1,919,110 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
1,416,888 GBP2024-03-31
1,919,108 GBP2023-03-31
371,047 GBP2022-04-01
Equity
1,416,890 GBP2024-03-31
1,919,110 GBP2023-03-31
371,049 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
-502,220 GBP2023-04-01 ~ 2024-03-31
1,548,061 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-502,220 GBP2023-04-01 ~ 2024-03-31
1,548,061 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-502,220 GBP2023-04-01 ~ 2024-03-31
1,548,061 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
69,406,010 GBP2023-04-01 ~ 2024-03-31
46,506,573 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,630,201 GBP2023-04-01 ~ 2024-03-31
7,204,833 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
79,183,814 GBP2023-04-01 ~ 2024-03-31
53,825,842 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
449,445 GBP2023-04-01 ~ 2024-03-31
674,132 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
4,287,970 GBP2024-03-31
3,938,470 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,222,647 GBP2024-03-31
431,910 GBP2023-03-31
Intangible Assets
Development expenditure
3,065,323 GBP2024-03-31
3,506,560 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
29,860,137 GBP2024-03-31
21,241,441 GBP2023-03-31
Other Debtors
Current
114,241 GBP2024-03-31
140,934 GBP2023-03-31
Prepayments/Accrued Income
Current
742,998 GBP2024-03-31
913,040 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,025,545 GBP2024-03-31
305,898 GBP2023-03-31
Corporation Tax Payable
Current
2,361,695 GBP2024-03-31
2,367,244 GBP2023-03-31
Taxation/Social Security Payable
Current
8,878,305 GBP2024-03-31
3,873,001 GBP2023-03-31
Other Creditors
Current
47,196 GBP2024-03-31
30,843 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
20,053,068 GBP2024-03-31
17,305,879 GBP2023-03-31
Creditors
Current
32,365,809 GBP2024-03-31
23,882,865 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
2 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31