Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Turnover/Revenue
42,707,716 GBP2024-04-01 ~ 2025-03-31
28,874,399 GBP2023-06-24 ~ 2024-03-31
Administrative Expenses
42,362,058 GBP2024-04-01 ~ 2025-03-31
28,735,476 GBP2023-06-24 ~ 2024-03-31
Operating Profit/Loss
10,396,175 GBP2024-04-01 ~ 2025-03-31
3,276,998 GBP2023-06-24 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
15,361 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
53,681 GBP2024-04-01 ~ 2025-03-31
32,385 GBP2023-06-24 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
10,357,855 GBP2024-04-01 ~ 2025-03-31
3,244,613 GBP2023-06-24 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
90,354 GBP2024-04-01 ~ 2025-03-31
60,783 GBP2023-06-24 ~ 2024-03-31
Profit/Loss
10,267,501 GBP2024-04-01 ~ 2025-03-31
3,183,830 GBP2023-06-24 ~ 2024-03-31
Comprehensive Income/Expense
10,267,501 GBP2024-04-01 ~ 2025-03-31
3,183,830 GBP2023-06-24 ~ 2024-03-31
Property, Plant & Equipment
609,439 GBP2025-03-31
136,425 GBP2024-03-31
Debtors
14,621,355 GBP2025-03-31
10,124,693 GBP2024-03-31
Cash at bank and in hand
776,712 GBP2025-03-31
435,353 GBP2024-03-31
Current Assets
15,398,067 GBP2025-03-31
10,560,046 GBP2024-03-31
Creditors
Current
2,152,231 GBP2025-03-31
7,262,370 GBP2024-03-31
Net Current Assets/Liabilities
13,245,836 GBP2025-03-31
3,297,676 GBP2024-03-31
Total Assets Less Current Liabilities
13,855,275 GBP2025-03-31
3,434,101 GBP2024-03-31
Creditors
Non-current
-285,068 GBP2025-03-31
-216,164 GBP2024-03-31
Net Assets/Liabilities
13,451,332 GBP2025-03-31
3,183,831 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
13,451,331 GBP2025-03-31
3,183,830 GBP2024-03-31
Equity
13,451,332 GBP2025-03-31
3,183,831 GBP2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-06-24 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-06-24 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
10,267,501 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
2,175,123 GBP2024-04-01 ~ 2025-03-31
1,060,531 GBP2023-06-24 ~ 2024-03-31
Social Security Costs
231,222 GBP2024-04-01 ~ 2025-03-31
92,747 GBP2023-06-24 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
126,736 GBP2024-04-01 ~ 2025-03-31
46,458 GBP2023-06-24 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
2,533,081 GBP2024-04-01 ~ 2025-03-31
1,199,736 GBP2023-06-24 ~ 2024-03-31
Average Number of Employees
322024-04-01 ~ 2025-03-31
142023-06-24 ~ 2024-03-31
Director Remuneration
40,401 GBP2024-04-01 ~ 2025-03-31
145,405 GBP2023-06-24 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
107,654 GBP2024-04-01 ~ 2025-03-31
37,063 GBP2023-06-24 ~ 2024-03-31
Audit Fees/Expenses
18,008 GBP2024-04-01 ~ 2025-03-31
15,000 GBP2023-06-24 ~ 2024-03-31
Current Tax for the Period
5,585 GBP2024-04-01 ~ 2025-03-31
26,677 GBP2023-06-24 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
2,589,464 GBP2024-04-01 ~ 2025-03-31
811,153 GBP2023-06-24 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
61,298 GBP2025-03-31
4,766 GBP2024-03-31
Computers
372,472 GBP2025-03-31
168,722 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
754,156 GBP2025-03-31
173,488 GBP2024-03-31
Improvements to leasehold property
320,386 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,497 GBP2025-03-31
3,575 GBP2024-03-31
Computers
119,540 GBP2025-03-31
33,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
144,717 GBP2025-03-31
37,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
10,680 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
10,922 GBP2024-04-01 ~ 2025-03-31
Computers
86,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,680 GBP2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
309,706 GBP2025-03-31
Furniture and fittings
46,801 GBP2025-03-31
1,191 GBP2024-03-31
Computers
252,932 GBP2025-03-31
135,234 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,055,225 GBP2025-03-31
6,758,939 GBP2024-03-31
Other Debtors
Current
13,156,330 GBP2025-03-31
3,131,569 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
47,187 GBP2025-03-31
53,757 GBP2024-03-31
Prepayments/Accrued Income
Current
137,587 GBP2025-03-31
70,975 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,396,329 GBP2025-03-31
10,015,240 GBP2024-03-31
Other Debtors
Non-current
225,026 GBP2025-03-31
109,453 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,902 GBP2025-03-31
12,725 GBP2024-03-31
Amounts owed to group undertakings
Current
1,866,576 GBP2025-03-31
7,156,309 GBP2024-03-31
Other Taxation & Social Security Payable
Current
138,137 GBP2025-03-31
63,414 GBP2024-03-31
Other Creditors
Current
24,783 GBP2025-03-31
500 GBP2024-03-31
Accrued Liabilities
Current
94,833 GBP2025-03-31
29,422 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
363,254 GBP2025-03-31
260,772 GBP2024-03-31
Between one and five year
1,033,353 GBP2025-03-31
977,381 GBP2024-03-31
All periods
1,396,607 GBP2025-03-31
1,238,153 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
118,875 GBP2025-03-31
34,106 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
10,267,501 GBP2024-04-01 ~ 2025-03-31