Cost of Sales
-464 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-10,453,935 GBP2024-04-01 ~ 2025-03-31
-9,035,335 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
1,365,396 GBP2024-04-01 ~ 2025-03-31
1,130,297 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,328,037 GBP2024-04-01 ~ 2025-03-31
876,273 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
1,328,037 GBP2024-04-01 ~ 2025-03-31
876,273 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
7,720,858 GBP2025-03-31
6,378,667 GBP2024-03-31
Creditors
Current
-1,654,379 GBP2025-03-31
-1,414,736 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,634,613 GBP2025-03-31
5,306,576 GBP2024-03-31
Equity
6,634,614 GBP2025-03-31
5,306,577 GBP2024-03-31
4,430,303 GBP2023-03-31
Average Number of Employees
942024-04-01 ~ 2025-03-31
1142023-04-01 ~ 2024-03-31
Wages/Salaries
7,501,646 GBP2024-04-01 ~ 2025-03-31
6,721,278 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
506,756 GBP2024-04-01 ~ 2025-03-31
466,635 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
8,908,268 GBP2024-04-01 ~ 2025-03-31
7,969,207 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
240,244 GBP2024-04-01 ~ 2025-03-31
219,622 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
218,416 GBP2024-04-01 ~ 2025-03-31
168,071 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
33,259 GBP2024-04-01 ~ 2025-03-31
14,991 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
341,349 GBP2024-04-01 ~ 2025-03-31
282,574 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
2,793,890 GBP2025-03-31
1,684,290 GBP2024-03-31
Plant and equipment
431,702 GBP2025-03-31
377,023 GBP2024-03-31
Furniture and fittings
1,335,812 GBP2025-03-31
1,280,428 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,561,404 GBP2025-03-31
3,341,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365,739 GBP2025-03-31
325,275 GBP2024-03-31
Furniture and fittings
1,274,195 GBP2025-03-31
1,269,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,056,366 GBP2025-03-31
3,073,035 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
937,770 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
40,464 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,097 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
983,331 GBP2024-04-01 ~ 2025-03-31
Prepayments
Current
179,474 GBP2025-03-31
210,845 GBP2024-03-31
Trade Creditors/Trade Payables
Current
31,052 GBP2025-03-31
9,179 GBP2024-03-31
Accrued Liabilities
Current
1,183,378 GBP2025-03-31
1,012,264 GBP2024-03-31