Administrative Expenses
-1,271,325 GBP2024-04-01 ~ 2025-03-31
-1,259,259 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
524,546 GBP2024-04-01 ~ 2025-03-31
349,163 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
363,815 GBP2024-04-01 ~ 2025-03-31
235,195 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
113,525 GBP2024-03-31
Other than goodwill
71,928 GBP2025-03-31
59,940 GBP2024-03-31
Intangible Assets
71,928 GBP2025-03-31
173,465 GBP2024-03-31
Property, Plant & Equipment
150,005 GBP2025-03-31
203,162 GBP2024-03-31
Fixed Assets
221,933 GBP2025-03-31
376,627 GBP2024-03-31
Debtors
1,447,654 GBP2025-03-31
1,443,059 GBP2024-03-31
Cash at bank and in hand
1,414,130 GBP2025-03-31
1,152,326 GBP2024-03-31
Current Assets
2,861,784 GBP2025-03-31
2,595,385 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,994,841 GBP2025-03-31
-1,870,955 GBP2024-03-31
Net Current Assets/Liabilities
866,943 GBP2025-03-31
724,430 GBP2024-03-31
Total Assets Less Current Liabilities
1,088,876 GBP2025-03-31
1,101,057 GBP2024-03-31
Creditors
Amounts falling due after one year
-79,790 GBP2025-03-31
-91,239 GBP2024-03-31
Net Assets/Liabilities
986,978 GBP2025-03-31
973,163 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
986,974 GBP2025-03-31
973,159 GBP2024-03-31
987,964 GBP2023-03-31
Equity
986,978 GBP2025-03-31
973,163 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
363,815 GBP2024-04-01 ~ 2025-03-31
235,195 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-250,000 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-350,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
7,620 GBP2024-04-01 ~ 2025-03-31
7,620 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
8182024-04-01 ~ 2025-03-31
8032023-04-01 ~ 2024-03-31
Wages/Salaries
14,848,099 GBP2024-04-01 ~ 2025-03-31
13,435,744 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
292,996 GBP2024-04-01 ~ 2025-03-31
280,775 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
16,196,735 GBP2024-04-01 ~ 2025-03-31
14,570,725 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-14,547 GBP2024-04-01 ~ 2025-03-31
-15,441 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
274,352 GBP2025-03-31
274,352 GBP2024-03-31
Development expenditure
71,928 GBP2025-03-31
59,940 GBP2024-03-31
Intangible Assets - Gross Cost
346,280 GBP2025-03-31
334,292 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
274,352 GBP2025-03-31
160,827 GBP2024-03-31
Development expenditure
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
274,352 GBP2025-03-31
160,827 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
113,525 GBP2024-04-01 ~ 2025-03-31
Development expenditure
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
113,525 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Development expenditure
71,928 GBP2025-03-31
59,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
186,914 GBP2025-03-31
198,417 GBP2024-03-31
Motor vehicles
223,204 GBP2025-03-31
223,204 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
410,118 GBP2025-03-31
421,621 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-24,968 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-24,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
157,904 GBP2025-03-31
160,891 GBP2024-03-31
Motor vehicles
102,209 GBP2025-03-31
57,568 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
260,113 GBP2025-03-31
218,459 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21,981 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
44,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,622 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,968 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
29,010 GBP2025-03-31
37,526 GBP2024-03-31
Motor vehicles
120,995 GBP2025-03-31
165,636 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
725,969 GBP2025-03-31
855,852 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
573,729 GBP2025-03-31
363,557 GBP2024-03-31
Other Debtors
Current
8,000 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
139,956 GBP2025-03-31
223,650 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
11,449 GBP2025-03-31
11,449 GBP2024-03-31
Trade Creditors/Trade Payables
Current
90,157 GBP2025-03-31
87,197 GBP2024-03-31
Corporation Tax Payable
Current
109,280 GBP2025-03-31
131,750 GBP2024-03-31
Other Taxation & Social Security Payable
Current
383,424 GBP2025-03-31
287,547 GBP2024-03-31
Other Creditors
Current
1,200,822 GBP2025-03-31
1,110,193 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
194,231 GBP2025-03-31
192,290 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
79,790 GBP2025-03-31
91,239 GBP2024-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,449 GBP2025-03-31
11,449 GBP2024-03-31
Minimum gross finance lease payments owing
91,239 GBP2025-03-31
102,688 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
4 shares2025-03-31
4 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
241,365 GBP2025-03-31
62,661 GBP2024-03-31
Between two and five year
208,675 GBP2025-03-31
32,590 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
450,040 GBP2025-03-31
95,251 GBP2024-03-31