Average Number of Employees
1212023-05-01 ~ 2024-03-31
962022-05-01 ~ 2023-04-30
Turnover/Revenue
24,319,608 GBP2023-05-01 ~ 2024-03-31
19,300,988 GBP2022-05-01 ~ 2023-04-30
Cost of Sales
-7,917,133 GBP2023-05-01 ~ 2024-03-31
-6,040,875 GBP2022-05-01 ~ 2023-04-30
Gross Profit/Loss
16,402,475 GBP2023-05-01 ~ 2024-03-31
13,260,113 GBP2022-05-01 ~ 2023-04-30
Administrative Expenses
-4,253,393 GBP2023-05-01 ~ 2024-03-31
-3,701,355 GBP2022-05-01 ~ 2023-04-30
Operating Profit/Loss
12,149,082 GBP2023-05-01 ~ 2024-03-31
9,601,969 GBP2022-05-01 ~ 2023-04-30
Other Interest Receivable/Similar Income (Finance Income)
36,252 GBP2023-05-01 ~ 2024-03-31
1,253 GBP2022-05-01 ~ 2023-04-30
Profit/Loss on Ordinary Activities Before Tax
12,185,334 GBP2023-05-01 ~ 2024-03-31
9,603,222 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
445,338 GBP2024-03-31
333,751 GBP2023-04-30
Fixed Assets - Investments
1 GBP2024-03-31
Fixed Assets
445,339 GBP2024-03-31
333,751 GBP2023-04-30
Debtors
Current
8,462,093 GBP2024-03-31
6,184,632 GBP2023-04-30
Cash at bank and in hand
1,506,306 GBP2024-03-31
1,812,644 GBP2023-04-30
Current Assets
9,968,399 GBP2024-03-31
7,997,276 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-2,817,544 GBP2024-03-31
-1,680,708 GBP2023-04-30
Net Current Assets/Liabilities
7,150,855 GBP2024-03-31
6,316,568 GBP2023-04-30
Total Assets Less Current Liabilities
7,596,194 GBP2024-03-31
6,650,319 GBP2023-04-30
Net Assets/Liabilities
7,596,194 GBP2024-03-31
6,650,319 GBP2023-04-30
Equity
7,596,194 GBP2024-03-31
6,650,319 GBP2023-04-30
Property, Plant & Equipment - Depreciation Expense
78,969 GBP2023-05-01 ~ 2024-03-31
209,519 GBP2022-05-01 ~ 2023-04-30
Cash and Cash Equivalents
1,506,306 GBP2024-03-31
1,812,644 GBP2023-04-30
840,957 GBP2022-05-01
Wages/Salaries
5,817,908 GBP2023-05-01 ~ 2024-03-31
4,358,796 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
631,746 GBP2023-05-01 ~ 2024-03-31
416,371 GBP2022-05-01 ~ 2023-04-30
Staff Costs/Employee Benefits Expense
6,592,580 GBP2023-05-01 ~ 2024-03-31
4,887,249 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
771,334 GBP2024-03-31
708,101 GBP2023-04-30
Computers
757,264 GBP2024-03-31
657,687 GBP2023-04-30
Other
264,390 GBP2024-03-31
238,173 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,792,988 GBP2024-03-31
1,603,961 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-10,062 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-10,062 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
691,799 GBP2023-04-30
Computers
506,015 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,270,209 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,438 GBP2023-05-01 ~ 2024-03-31
Computers, Owned/Freehold
49,917 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
78,969 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,528 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,528 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
703,237 GBP2024-03-31
Computers
554,404 GBP2024-03-31
Other
90,009 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,347,650 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
68,097 GBP2024-03-31
16,301 GBP2023-04-30
Computers
202,860 GBP2024-03-31
151,672 GBP2023-04-30
Other
174,381 GBP2024-03-31
165,778 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
6,245,229 GBP2024-03-31
4,304,919 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
136,932 GBP2024-03-31
Other Debtors
Current
2,639 GBP2024-03-31
4,072 GBP2023-04-30
Prepayments/Accrued Income
Current
2,077,293 GBP2024-03-31
1,875,640 GBP2023-04-30
Taxation/Social Security Payable
Current
943,873 GBP2024-03-31
828,789 GBP2023-04-30
Other Creditors
Current
458,456 GBP2024-03-31
71,365 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,415,215 GBP2024-03-31
780,554 GBP2023-04-30
Creditors
Current
2,817,544 GBP2024-03-31
1,680,708 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
646,950 GBP2024-03-31
646,950 GBP2023-04-30
Between one and five year
1,940,850 GBP2024-03-31
2,587,800 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,587,800 GBP2024-03-31
3,234,750 GBP2023-04-30