Turnover/Revenue
7,727,795 GBP2022-04-01 ~ 2023-03-31
5,090,802 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
3,218,038 GBP2022-04-01 ~ 2023-03-31
2,177,717 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
4,622,827 GBP2022-04-01 ~ 2023-03-31
3,165,762 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
5,916 GBP2022-04-01 ~ 2023-03-31
5,756 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
4,616,911 GBP2022-04-01 ~ 2023-03-31
3,160,006 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
4,616,911 GBP2022-04-01 ~ 2023-03-31
3,160,006 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
61,163 GBP2023-03-31
73,032 GBP2022-03-31
Fixed Assets - Investments
396,916 GBP2023-03-31
378,052 GBP2022-03-31
Fixed Assets
458,079 GBP2023-03-31
451,084 GBP2022-03-31
Debtors
1,169,749 GBP2023-03-31
1,024,303 GBP2022-03-31
Cash at bank and in hand
794,649 GBP2023-03-31
457,610 GBP2022-03-31
Current Assets
1,964,398 GBP2023-03-31
1,481,913 GBP2022-03-31
Creditors
Current
629,573 GBP2023-03-31
137,038 GBP2022-03-31
Net Current Assets/Liabilities
1,334,825 GBP2023-03-31
1,344,875 GBP2022-03-31
Total Assets Less Current Liabilities
1,792,904 GBP2023-03-31
1,795,959 GBP2022-03-31
Creditors
Non-current
350,123 GBP2023-03-31
344,207 GBP2022-03-31
Wages/Salaries
1,255,164 GBP2022-04-01 ~ 2023-03-31
955,720 GBP2021-04-01 ~ 2022-03-31
Social Security Costs
165,534 GBP2022-04-01 ~ 2023-03-31
63,901 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
82,118 GBP2022-04-01 ~ 2023-03-31
61,476 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
1,502,816 GBP2022-04-01 ~ 2023-03-31
1,081,097 GBP2021-04-01 ~ 2022-03-31
Average Number of Employees
132022-04-01 ~ 2023-03-31
132021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33,010 GBP2022-04-01 ~ 2023-03-31
32,623 GBP2021-04-01 ~ 2022-03-31
Audit Fees/Expenses
7,210 GBP2022-04-01 ~ 2023-03-31
7,000 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
114,942 GBP2023-03-31
114,942 GBP2022-03-31
Computers
84,781 GBP2023-03-31
79,052 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
504,186 GBP2023-03-31
483,045 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
114,446 GBP2023-03-31
113,418 GBP2022-03-31
Computers
77,720 GBP2023-03-31
72,816 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
443,023 GBP2023-03-31
410,013 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,028 GBP2022-04-01 ~ 2023-03-31
Computers
4,904 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,010 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Furniture and fittings
496 GBP2023-03-31
1,524 GBP2022-03-31
Computers
7,061 GBP2023-03-31
6,236 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
797,466 GBP2023-03-31
109,687 GBP2022-03-31
Other Debtors
Current
170,196 GBP2023-03-31
250,477 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
5,969 GBP2023-03-31
40,595 GBP2022-03-31
Prepayments
Current
196,118 GBP2023-03-31
623,544 GBP2022-03-31
Debtors
Amounts falling due within one year, Current
1,169,749 GBP2023-03-31
1,024,303 GBP2022-03-31
Trade Creditors/Trade Payables
Current
-702 GBP2023-03-31
2,440 GBP2022-03-31
Other Taxation & Social Security Payable
Current
28,582 GBP2023-03-31
23,270 GBP2022-03-31
Other Creditors
Current
182 GBP2023-03-31
182 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
601,511 GBP2023-03-31
81,129 GBP2022-03-31
Other Creditors
Non-current
350,123 GBP2023-03-31
344,207 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
273,812 GBP2022-03-31