Intangible Assets
Goodwill
810,772 GBP2022-03-31
521,942 GBP2021-03-31
Other
402,188 GBP2022-03-31
330,815 GBP2021-03-31
Intangible Assets
1,212,960 GBP2022-03-31
852,757 GBP2021-03-31
Property, Plant & Equipment
109,580 GBP2022-03-31
118,869 GBP2021-03-31
Fixed Assets - Investments
2,517,528 GBP2022-03-31
1,206,171 GBP2021-03-31
Fixed Assets
3,840,068 GBP2022-03-31
2,177,797 GBP2021-03-31
Total Inventories
0 GBP2022-03-31
107,272 GBP2021-03-31
Debtors
3,602,720 GBP2022-03-31
3,008,840 GBP2021-03-31
Cash at bank and in hand
915,655 GBP2022-03-31
895,117 GBP2021-03-31
Current Assets
4,518,375 GBP2022-03-31
4,011,229 GBP2021-03-31
Net Assets/Liabilities
3,141,197 GBP2022-03-31
1,898,871 GBP2021-03-31
Equity
Called up share capital
90 GBP2022-03-31
90 GBP2021-03-31
100 GBP2020-03-31
Share premium
56,355 GBP2022-03-31
56,355 GBP2021-03-31
0 GBP2020-03-31
Capital redemption reserve
10 GBP2022-03-31
10 GBP2021-03-31
0 GBP2020-03-31
Retained earnings (accumulated losses)
3,084,742 GBP2022-03-31
1,842,416 GBP2021-03-31
930,896 GBP2020-03-31
Profit/Loss
1,542,326 GBP2021-04-01 ~ 2022-03-31
1,758,217 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
Called up share capital
0 GBP2020-04-01 ~ 2021-03-31
Issue of Equity Instruments
56,355 GBP2020-04-01 ~ 2021-03-31
Equity
3,141,197 GBP2022-03-31
Average Number of Employees
14232021-04-01 ~ 2022-03-31
14252020-04-01 ~ 2021-03-31
Wages/Salaries
21,486,206 GBP2021-04-01 ~ 2022-03-31
21,623,858 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
1,506,623 GBP2021-04-01 ~ 2022-03-31
1,455,719 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
347,479 GBP2021-04-01 ~ 2022-03-31
334,386 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
23,340,308 GBP2021-04-01 ~ 2022-03-31
23,413,963 GBP2020-04-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Goodwill
1,429,240 GBP2022-03-31
929,348 GBP2021-03-31
Computer software
621,029 GBP2022-03-31
438,104 GBP2021-03-31
Intangible Assets - Gross Cost
2,050,269 GBP2022-03-31
1,367,452 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
618,468 GBP2022-03-31
407,406 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
837,309 GBP2022-03-31
514,695 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
211,062 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
322,614 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
61,743 GBP2022-03-31
55,037 GBP2021-03-31
Plant and equipment
12,311 GBP2022-03-31
11,949 GBP2021-03-31
Furniture and fittings
53,145 GBP2022-03-31
28,746 GBP2021-03-31
Computers
70,644 GBP2022-03-31
46,824 GBP2021-03-31
Motor vehicles
32,474 GBP2022-03-31
32,474 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
230,317 GBP2022-03-31
175,030 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
31,855 GBP2022-03-31
13,398 GBP2021-03-31
Plant and equipment
11,001 GBP2022-03-31
7,027 GBP2021-03-31
Furniture and fittings
28,245 GBP2022-03-31
12,980 GBP2021-03-31
Computers
35,063 GBP2022-03-31
16,856 GBP2021-03-31
Motor vehicles
14,573 GBP2022-03-31
5,900 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,737 GBP2022-03-31
56,161 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
18,457 GBP2021-04-01 ~ 2022-03-31
Plant and equipment
3,974 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
15,265 GBP2021-04-01 ~ 2022-03-31
Computers
18,207 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
8,673 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
64,576 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Improvements to leasehold property
29,888 GBP2022-03-31
41,639 GBP2021-03-31
Plant and equipment
1,310 GBP2022-03-31
4,922 GBP2021-03-31
Furniture and fittings
24,900 GBP2022-03-31
15,766 GBP2021-03-31
Computers
35,581 GBP2022-03-31
29,968 GBP2021-03-31
Motor vehicles
17,901 GBP2022-03-31
26,574 GBP2021-03-31
Investments in Subsidiaries
2,517,528 GBP2022-03-31
1,206,171 GBP2021-03-31
Raw materials and consumables
0 GBP2022-03-31
107,272 GBP2021-03-31
Trade Debtors/Trade Receivables
1,425,848 GBP2022-03-31
875,156 GBP2021-03-31
Other Debtors
Current
40,653 GBP2022-03-31
145,365 GBP2021-03-31
Prepayments/Accrued Income
Current
2,079,535 GBP2022-03-31
1,977,382 GBP2021-03-31
Debtors - Deferred Tax Asset
Current
56,684 GBP2022-03-31
10,937 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Current
9,982 GBP2022-03-31
10,897 GBP2021-03-31
Corporation Tax Payable
Current
226,138 GBP2022-03-31
401,446 GBP2021-03-31
Other Creditors
Current
1,595,224 GBP2022-03-31
364,148 GBP2021-03-31
Creditors
Current
5,217,246 GBP2022-03-31
3,980,314 GBP2021-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-03-31
9,841 GBP2021-03-31
Bank Borrowings
0 GBP2022-03-31
466,667 GBP2021-03-31
Total Borrowings
Current, Amounts falling due within one year
166,667 GBP2021-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,982 GBP2022-03-31
10,897 GBP2021-03-31