Average Number of Employees
102023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Profit/Loss
0 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
37,476,575 GBP2024-03-31
36,075,000 GBP2023-03-31
Intangible Assets
Goodwill
37,476,575 GBP2024-03-31
36,075,000 GBP2023-03-31
Turnover/Revenue
12,564,777 GBP2023-04-01 ~ 2024-03-31
6,890,891 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
458,479 GBP2023-04-01 ~ 2024-03-31
50,001 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
12,106,298 GBP2023-04-01 ~ 2024-03-31
6,840,890 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
3,114,190 GBP2023-04-01 ~ 2024-03-31
2,616,211 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
8,992,108 GBP2023-04-01 ~ 2024-03-31
4,224,679 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
37,476,575 GBP2024-03-31
36,075,000 GBP2023-03-31
Property, Plant & Equipment
81,409 GBP2024-03-31
91,031 GBP2023-03-31
Fixed Assets
37,557,984 GBP2024-03-31
36,166,031 GBP2023-03-31
Debtors
6,962,937 GBP2024-03-31
3,418,930 GBP2023-03-31
Cash at bank and in hand
1,581,961 GBP2024-03-31
971,503 GBP2023-03-31
Current Assets
8,544,898 GBP2024-03-31
4,390,433 GBP2023-03-31
Creditors
Amounts falling due within one year
3,150,766 GBP2024-03-31
2,480,111 GBP2023-03-31
Net Current Assets/Liabilities
5,394,132 GBP2024-03-31
1,910,322 GBP2023-03-31
Total Assets Less Current Liabilities
42,952,116 GBP2024-03-31
38,076,353 GBP2023-03-31
Net Assets/Liabilities
42,952,116 GBP2024-03-31
38,076,353 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Computers
25.002023-04-01 ~ 2024-03-31
Wages/Salaries
1,439,159 GBP2023-04-01 ~ 2024-03-31
1,117,923 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
159,354 GBP2023-04-01 ~ 2024-03-31
148,126 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
35,299 GBP2023-04-01 ~ 2024-03-31
29,960 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,633,812 GBP2023-04-01 ~ 2024-03-31
1,296,009 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
28,582 GBP2023-04-01 ~ 2024-03-31
17,119 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
37,476,575 GBP2024-03-31
36,075,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,805 GBP2024-03-31
7,035 GBP2023-03-31
Motor vehicles
95,254 GBP2024-03-31
95,254 GBP2023-03-31
Computers
17,051 GBP2024-03-31
5,861 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
127,110 GBP2024-03-31
108,150 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,952 GBP2024-03-31
1,759 GBP2023-03-31
Motor vehicles
37,703 GBP2024-03-31
13,895 GBP2023-03-31
Computers
5,046 GBP2024-03-31
1,465 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,701 GBP2024-03-31
17,119 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,193 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,808 GBP2023-04-01 ~ 2024-03-31
Computers
3,581 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,582 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
11,853 GBP2024-03-31
5,276 GBP2023-03-31
Motor vehicles
57,551 GBP2024-03-31
81,359 GBP2023-03-31
Computers
12,005 GBP2024-03-31
4,396 GBP2023-03-31
Trade Debtors/Trade Receivables
685,895 GBP2024-03-31
854,418 GBP2023-03-31
Prepayments/Accrued Income
333,328 GBP2024-03-31
302,106 GBP2023-03-31
Other Debtors
4,168 GBP2024-03-31
188,182 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
313,789 GBP2024-03-31
114,991 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,168,223 GBP2024-03-31
701,414 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
261,375 GBP2024-03-31
354,658 GBP2023-03-31