Turnover/Revenue
13,401,143 GBP2024-04-01 ~ 2025-03-31
6,604,590 GBP2023-09-29 ~ 2024-03-31
Cost of Sales
-8,399,874 GBP2024-04-01 ~ 2025-03-31
-3,933,312 GBP2023-09-29 ~ 2024-03-31
Gross Profit/Loss
5,001,269 GBP2024-04-01 ~ 2025-03-31
2,671,278 GBP2023-09-29 ~ 2024-03-31
Administrative Expenses
-3,504,924 GBP2024-04-01 ~ 2025-03-31
-1,375,123 GBP2023-09-29 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
88 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-553,155 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
943,278 GBP2024-04-01 ~ 2025-03-31
1,296,155 GBP2023-09-29 ~ 2024-03-31
Profit/Loss
477,238 GBP2024-04-01 ~ 2025-03-31
834,125 GBP2023-09-29 ~ 2024-03-31
Intangible Assets
11,868,126 GBP2025-03-31
12,336,410 GBP2024-03-31
Property, Plant & Equipment
129,305 GBP2025-03-31
133,708 GBP2024-03-31
Fixed Assets
11,997,431 GBP2025-03-31
12,470,118 GBP2024-03-31
Debtors
Current
4,999,476 GBP2025-03-31
5,092,364 GBP2024-03-31
Cash at bank and in hand
623,944 GBP2025-03-31
272,980 GBP2024-03-31
Current Assets
5,623,420 GBP2025-03-31
5,365,344 GBP2024-03-31
Net Current Assets/Liabilities
-4,276,312 GBP2025-03-31
-6,998,691 GBP2024-03-31
Total Assets Less Current Liabilities
7,721,119 GBP2025-03-31
5,471,427 GBP2024-03-31
Net Assets/Liabilities
3,701,463 GBP2025-03-31
834,225 GBP2024-03-31
Equity
Called up share capital
3,000,100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-09-28
Equity
3,701,463 GBP2025-03-31
834,225 GBP2024-03-31
100 GBP2023-09-28
Profit/Loss
Retained earnings (accumulated losses)
477,238 GBP2024-04-01 ~ 2025-03-31
834,125 GBP2023-09-29 ~ 2024-03-31
Equity
Retained earnings (accumulated losses)
701,363 GBP2025-03-31
834,125 GBP2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-610,000 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-610,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
Called up share capital
3,000,000 GBP2024-04-01 ~ 2025-03-31
Issue of Equity Instruments
3,000,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
76,806 GBP2024-04-01 ~ 2025-03-31
23,358 GBP2023-09-29 ~ 2024-03-31
Wages/Salaries
5,024,586 GBP2024-04-01 ~ 2025-03-31
2,478,807 GBP2023-09-29 ~ 2024-03-31
Social Security Costs
629,803 GBP2024-04-01 ~ 2025-03-31
317,766 GBP2023-09-29 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,932,736 GBP2024-04-01 ~ 2025-03-31
2,880,378 GBP2023-09-29 ~ 2024-03-31
Average number of employees in administration and support functions
62024-04-01 ~ 2025-03-31
42023-09-29 ~ 2024-03-31
Average Number of Employees
592024-04-01 ~ 2025-03-31
492023-09-29 ~ 2024-03-31
Director Remuneration
341,000 GBP2024-04-01 ~ 2025-03-31
128,334 GBP2023-09-29 ~ 2024-03-31
Audit Fees/Expenses
25,000 GBP2024-04-01 ~ 2025-03-31
7,500 GBP2023-09-29 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
235,820 GBP2024-04-01 ~ 2025-03-31
321,015 GBP2023-09-29 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
13,787,187 GBP2025-03-31
12,872,776 GBP2024-03-31
Intangible Assets - Gross Cost
13,787,187 GBP2025-03-31
12,872,776 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,919,061 GBP2025-03-31
536,366 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,919,061 GBP2025-03-31
536,366 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,382,695 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,382,695 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
11,868,126 GBP2025-03-31
12,336,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,993 GBP2025-03-31
66,156 GBP2024-03-31
Office equipment
112,540 GBP2025-03-31
90,910 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,533 GBP2025-03-31
157,066 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-40,650 GBP2024-04-01 ~ 2025-03-31
Office equipment
-34,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-74,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,830 GBP2025-03-31
9,822 GBP2024-03-31
Office equipment
22,398 GBP2025-03-31
13,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,228 GBP2025-03-31
23,358 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,658 GBP2024-04-01 ~ 2025-03-31
Office equipment
43,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,806 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-40,650 GBP2024-04-01 ~ 2025-03-31
Office equipment
-34,286 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-74,936 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
39,163 GBP2025-03-31
56,334 GBP2024-03-31
Office equipment
90,142 GBP2025-03-31
77,374 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,139,149 GBP2025-03-31
Current, Amounts falling due within one year
4,344,858 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
5,810 GBP2025-03-31
Current, Amounts falling due within one year
34,932 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
4,999,476 GBP2025-03-31
Current, Amounts falling due within one year
5,092,364 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,580 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
407,788 GBP2025-03-31
243,924 GBP2024-03-31
Between two and five year
983,821 GBP2025-03-31
1,404,746 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,391,609 GBP2025-03-31
1,648,670 GBP2024-03-31