Average Number of Employees
112024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Profit/Loss
0 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
38,852,893 GBP2025-03-31
37,476,575 GBP2024-03-31
Intangible Assets
Net goodwill
38,852,893 GBP2025-03-31
37,476,575 GBP2024-03-31
Turnover/Revenue
12,150,193 GBP2024-04-01 ~ 2025-03-31
12,564,777 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
540,313 GBP2024-04-01 ~ 2025-03-31
458,478 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
11,609,880 GBP2024-04-01 ~ 2025-03-31
12,106,299 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
3,251,803 GBP2024-04-01 ~ 2025-03-31
3,114,191 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
8,358,077 GBP2024-04-01 ~ 2025-03-31
8,992,108 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
38,852,893 GBP2025-03-31
37,476,575 GBP2024-03-31
Property, Plant & Equipment
52,556 GBP2025-03-31
81,409 GBP2024-03-31
Fixed Assets
38,905,449 GBP2025-03-31
37,557,984 GBP2024-03-31
Debtors
4,334,836 GBP2025-03-31
6,962,937 GBP2024-03-31
Cash at bank and in hand
2,171,529 GBP2025-03-31
1,581,961 GBP2024-03-31
Current Assets
6,506,365 GBP2025-03-31
8,544,898 GBP2024-03-31
Creditors
Amounts falling due within one year
3,093,729 GBP2025-03-31
3,150,766 GBP2024-03-31
Net Current Assets/Liabilities
3,412,636 GBP2025-03-31
5,394,132 GBP2024-03-31
Total Assets Less Current Liabilities
42,318,085 GBP2025-03-31
42,952,116 GBP2024-03-31
Net Assets/Liabilities
42,318,085 GBP2025-03-31
42,952,116 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Wages/Salaries
1,494,943 GBP2024-04-01 ~ 2025-03-31
1,439,159 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
202,667 GBP2024-04-01 ~ 2025-03-31
159,354 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
44,500 GBP2024-04-01 ~ 2025-03-31
35,299 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
1,742,110 GBP2024-04-01 ~ 2025-03-31
1,633,812 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
32,037 GBP2024-04-01 ~ 2025-03-31
28,582 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
38,852,893 GBP2025-03-31
37,476,575 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,805 GBP2025-03-31
14,805 GBP2024-03-31
Motor vehicles
95,254 GBP2025-03-31
95,254 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,235 GBP2025-03-31
17,051 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
130,294 GBP2025-03-31
127,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,636 GBP2025-03-31
2,935 GBP2024-03-31
Motor vehicles
61,516 GBP2025-03-31
37,703 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,586 GBP2025-03-31
5,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,738 GBP2025-03-31
45,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,701 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,813 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,523 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
8,169 GBP2025-03-31
11,870 GBP2024-03-31
Motor vehicles
33,738 GBP2025-03-31
57,551 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,649 GBP2025-03-31
11,988 GBP2024-03-31
Trade Debtors/Trade Receivables
2,477,098 GBP2025-03-31
685,895 GBP2024-03-31
Prepayments/Accrued Income
785,424 GBP2025-03-31
333,328 GBP2024-03-31
Other Debtors
4,168 GBP2025-03-31
4,168 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
283,465 GBP2025-03-31
313,789 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
953,863 GBP2025-03-31
1,168,223 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
472,838 GBP2025-03-31
261,375 GBP2024-03-31