Company Registration No. 10278985 (England and Wales)
ASTUTE RECRUITMENT GROUP LIMITED
CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
ASTUTE RECRUITMENT GROUP LIMITED
CONTENTS
Page
Company information
1
Strategic report
2 - 4
Directors' report
5 - 6
Independent auditor's report
7 - 10
Group statement of comprehensive income
11
Group balance sheet
12 - 13
Company balance sheet
14
Group statement of changes in equity
15
Company statement of changes in equity
16
Group statement of cash flows
17
Notes to the financial statements
18 - 35
ASTUTE RECRUITMENT GROUP LIMITED
COMPANY INFORMATION
- 1 -
Directors
T Buckel
L M Young
(Appointed 31 January 2025)
Company number
10278985
Registered office
Building 4000
Lakeside North Harbour
Western Road
Portsmouth
Hampshire
PO6 3FT
Auditor
TC Group
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
ASTUTE RECRUITMENT GROUP LIMITED
STRATEGIC REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

The directors present the strategic report for the year ended 31 March 2025.

Principal activities

The principal activity of the company and group continued to be the provision of recruitment services.

Business strategy

We are a specialist recruitment consultancy who partner with clients to strategically solve challenges in the Power, Renewable and Nuclear energy sectors. Our innovative and consultative approach ensures we consistently deliver unmatched value through insight-driven energy recruitment solutions for both our candidates and clients.

Our mission is to consolidate our leadership in energy recruitment across the Power, Renewables and Nuclear sectors. To realise this vision, we have set forth ambitious strategic goals and plans, including:

Our Senior Leadership Team, with its wealth of experience, is well-equipped to guide the group towards continued success. The Directors are confident in their ability to drive business growth, with a steadfast commitment to our service offerings and client relationships being central to achieving this goal.

As a tech-driven business, we are committed to continuous investment in cutting-edge technology to streamline processes and enhance time efficiency. Our dedicated internal department leverages data for Business Intelligence, ensuring we stay ahead of industry trends and make informed decisions.

This technological edge allows us to provide our clients with faster, more accurate recruitment solutions, ultimately saving them time and resources. For our candidates, this means a more efficient and personalised job search experience, as we can match them with opportunities that best fit their skills and career aspirations.

We actively foster a culture of learning and networking across all departments, significantly enriching the employee experience and adding unparalleled value. This commitment to professional development ensures that our team is always equipped with the latest industry knowledge and best practices, which directly benefits our clients and candidates through superior service and innovative solutions.

Astute is not just a recruitment consultancy; we are a dynamic force in the energy sector, dedicated to delivering excellence and innovation. Our strategic vision and relentless pursuit of growth position us to continue leading the industry, creating lasting value for our clients, candidates, and stakeholders

As a champion of equal opportunities, we are committed to non-discrimination and non-harassment based on ethnic origin, religion, gender, age, disability, and sexual orientation. We invest significantly in our staff through comprehensive training and talent development programs, ensuring our team is empowered to excel and drive the group forward.

ASTUTE RECRUITMENT GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -

Fair review of the business

The key performance indicators used to determine the progress and performance of the group are set out below:

 

March 2025

March 2024

March 2023

Turnover

£33,884,583

£27,488,414

£22,796,458

Net Fee Income

£5,640,187

£4,987,624

£4,455,985

Contract/Permanent NFI

45:55

40:60

36:64

EBITDA

£487,982

£115,614

£361,109

Average employees

55

63

58

The financial results for 2025 have been very positive, showcasing a robust performance with Net Fee Income increasing by 13%. These results have come at a time that many commentators within the industry have been reporting decline in Net Fee Income.

Our success has come from our industry leading product offerings, designed to foster stronger working relationships with our clients. These offerings provide a more dedicated service, delivering superior results in less time. By aligning our brand identity with our strategic goals, we have positioned ourselves to better meet the needs of our clients and enhance our market presence.

A significant portion of our growth has been from the development of contract opportunities. This can be seen in the change in ratio of Net Fee Income from contract and permanent roles in our KPIs above. This growth in recurring income provides a solid foundation for continued profitability into 25/26.

In March 2024, the Board embarked on a comprehensive operational restructure of the UK business, designed to elevate our service delivery and align with our ambitious strategic goals. Faced with escalating overhead costs and the imperative to streamline expenses for the forthcoming budget, the Board made the difficult yet necessary decision to reduce headcount.

These changes, together with the growth in Net Fee Income, have resulted in EBITDA growth of £372,368. This strategic move is a testament to our commitment to financial success and operational excellence. The board expects this to continue to yield positive results, driving sustainable growth and ensuring long-term success

Our commitment to innovation and excellence is evident in every aspect of our business. Our branding enhances our visibility and reinforces our dedication to providing top-tier recruitment solutions whilst our investment in technological infrastructure has not only improved our operational efficiency but positions us to capitalise on emerging market opportunities. We are confident that this will drive sustainable growth and solidify our reputation as a leader in the industry.

Last year, the Board made a significant investment with the launch of Astute People, Inc., our US-based business, designed to extend the same high-quality services we offer in the UK to the expansive US market. The Board have continued to invest in the US business during the year, successfully completing several US permanent placements and providing our first contract staffing solution.

Although making progress, the US business has yet to build a client base with the volume and quality of roles required to provide a consistent stream of income. In March, The Board made changes to the senior leadership and delivery team within the US business. These changes are to support the development of a targeted market strategy in which to grow the US business. By positioning ourselves in the correct markets we will be better placed to leverage the market's scale, driving growth and profitability in the years to come.

ASTUTE RECRUITMENT GROUP LIMITED
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -

The Board has also initiated a program to transition the US business to the technology platform used within the UK business. This transition will result in cost savings and improvements in working practices.

We are confident that these strategic changes will result in a robust commercial platform and strategy in the US to deliver growth and consistent profitability in the future.

Principal risks and uncertainties

 

Financial instruments

The main risks arising on the group’s operations are customer risk, credit risk, and liquidity risk. The principal financial instruments comprise of cash, trade debtors, trade creditors and commercial finance loans. The main purpose of these financial instruments is to maintain working capital for the group’s operations.

Customer risk

The group has a wide range of customers and has limited exposure to any one customer. The group strategy is focused on growth from a variety of customers and sectors, particularly in the Renewables sector where a variety of specialisms exist. The director believes that the group is well equipped to manage and mitigate such risks.

Credit risk

The group’s principle financial assets are trade debtors. Credit risk is managed through effective credit control including detailed pre credit checks, monitoring of credit rating agency information and continual review by the credit control team of collection history and debt ageing. Credit insurance provided by Alliance covers the majority of debt book at any one time.

Liquidity risk

Liquidity risk is managed by ensuring there are sufficient funds available to meet payments as they fall due. The group makes use of commercial finance loans which have sufficient headroom to support the group’s growth aspirations. The facility was reviewed and renewed post year end ensuring fit for purpose.

On behalf of the board

T Buckel
Director
3 December 2025
ASTUTE RECRUITMENT GROUP LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Results and dividends

The results for the year are set out on page 11.

Ordinary dividends were paid amounting to £375,000.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

T Buckel
L M Young
(Appointed 31 January 2025)
Auditor

The auditor, TC Group, is deemed to be reappointed under section 487(2) of the Companies Act 2006.

Statement of directors' responsibilities

The directors are responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the directors are required to:

 

 

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Strategic report

The truegroup has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the group's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report.

ASTUTE RECRUITMENT GROUP LIMITED
DIRECTORS' REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 6 -
Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

Medium-sized companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the medium-sized companies exemption.

On behalf of the board
T Buckel
Director
3 December 2025
ASTUTE RECRUITMENT GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF ASTUTE RECRUITMENT GROUP LIMITED
- 7 -
Opinion

We have audited the financial statements of Astute Recruitment Group Limited (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 March 2025 which comprise the group statement of comprehensive income, the group balance sheet, the company balance sheet, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Conclusions relating to going concern

In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.

 

Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's and parent company’s ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.

 

Our responsibilities and the responsibilities of the directors with respect to going concern are described in the relevant sections of this report.

ASTUTE RECRUITMENT GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ASTUTE RECRUITMENT GROUP LIMITED
- 8 -

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The directors are responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the directors' report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of directors

As explained more fully in the directors' responsibilities statement, the directors are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the directors determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the directors are responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the directors either intend to liquidate the parent company or to cease operations, or have no realistic alternative but to do so.

ASTUTE RECRUITMENT GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ASTUTE RECRUITMENT GROUP LIMITED
- 9 -
Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

Irregularities, including fraud, are instances of non-compliance with laws and regulations. The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

 

Extent to which the audit was considered capable of detecting irregularities, including fraud

The objectives of our audit, in respect to fraud, are: to identify and assess the risks of material misstatement of the financial statements due to fraud; to obtain sufficient appropriate audit evidence regarding the assessed risks of material misstatement due to fraud, through designing and implementing appropriate responses; and to respond appropriately to fraud or suspected fraud identified during the audit. However, the primary responsibility for the prevention and detection of fraud rests with both those charged with governance of the entity and its management.

Our approach was as follows:

 

 

 

 

ASTUTE RECRUITMENT GROUP LIMITED
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF ASTUTE RECRUITMENT GROUP LIMITED
- 10 -

Based on this understanding we designed our audit procedures to identify non-compliance with such laws and regulations. Where the risk was considered to be higher, we performed audit procedures to address each identified fraud risk. These procedures included: testing manual journals; reviewing the financial statement disclosures and testing to supporting documentation; performing analytical procedures; and enquiring of management, and were designed to provide reasonable assurance that the financial statements were free from fraud or error.

 

Owing to the inherent limitations of an audit, there is an unavoidable risk that we may not have detected some material misstatements in the financial statements, even though we have properly planned and performed our audit in accordance with auditing standards. For example, the further removed non-compliance with laws and regulations (irregularities) is from the events and transactions reflected in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it. The risk is also greater regarding irregularities occurring due to fraud rather than error, as fraud involves intentional concealment, forgery, collusion, omission or misrepresentation. We are not responsible for preventing non-compliance and cannot be expected to detect non-compliance with all laws and regulations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor’s report.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

James Blake FCA (Senior Statutory Auditor)
For and on behalf of TC Group
Statutory Auditor
3 December 2025
Office: Portsmouth
ASTUTE RECRUITMENT GROUP LIMITED
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025
- 11 -
2025
2024
Notes
£
£
Turnover
3
33,884,583
27,488,414
Cost of sales
(28,244,396)
(22,500,790)
Gross profit
5,640,187
4,987,624
Administrative expenses
(5,246,628)
(4,922,673)
Other operating income
52,499
6,489
Operating profit
4
446,058
71,440
Interest payable and similar expenses
8
(345,576)
(228,031)
Profit/(loss) before taxation
100,482
(156,591)
Tax on profit/(loss)
9
(106,407)
(63,240)
Loss for the financial year
(5,925)
(219,831)
Loss for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.

The notes on pages 18 to 35 form part of these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
GROUP BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 12 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
10
-
0
1
Tangible assets
11
116,866
150,289
116,866
150,290
Current assets
Debtors
14
7,133,848
5,767,199
Cash at bank and in hand
87,247
37,680
7,221,095
5,804,879
Creditors: amounts falling due within one year
15
(7,854,177)
(6,303,150)
Net current liabilities
(633,082)
(498,271)
Total assets less current liabilities
(516,216)
(347,981)
Creditors: amounts falling due after more than one year
16
(221,283)
-
Provisions for liabilities
Deferred tax liability
18
28,979
37,572
(28,979)
(37,572)
Net liabilities
(766,478)
(385,553)
Capital and reserves
Called up share capital
21
77
77
Capital redemption reserve
10
10
Profit and loss reserves
(766,565)
(385,640)
Total equity
(766,478)
(385,553)

The notes on pages 18 to 35 form part of these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
GROUP BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 13 -

These financial statements have been prepared in accordance with the provisions relating to medium-sized groups.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
03 December 2025
T Buckel
Director
Company registration number 10278985 (England and Wales)
ASTUTE RECRUITMENT GROUP LIMITED
COMPANY BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 14 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
12
185,375
185,375
Current assets
Debtors
14
665,730
-
0
Creditors: amounts falling due within one year
15
(1,250,090)
(184,360)
Net current liabilities
(584,360)
(184,360)
Net (liabilities)/assets
(398,985)
1,015
Capital and reserves
Called up share capital
21
77
77
Capital redemption reserve
10
10
Profit and loss reserves
(399,072)
928
Total equity
(398,985)
1,015

The notes on pages 18 to 35 form part of these financial statements.

As permitted by s408 Companies Act 2006, the company has not presented its own profit and loss account and related notes. The company’s loss for the year was £25,000 (2024 - £245,000 profit).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 December 2025 and are signed on its behalf by:
03 December 2025
T Buckel
Director
Company registration number 10278985 (England and Wales)
ASTUTE RECRUITMENT GROUP LIMITED
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 15 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 April 2023
77
10
79,191
79,278
Year ended 31 March 2024:
Loss and total comprehensive income
-
-
(219,831)
(219,831)
Dividends
-
-
(245,000)
(245,000)
Balance at 31 March 2024
77
10
(385,640)
(385,553)
Year ended 31 March 2025:
Loss and total comprehensive income
-
-
(5,925)
(5,925)
Dividends
-
-
(375,000)
(375,000)
Balance at 31 March 2025
77
10
(766,565)
(766,478)

The notes on pages 18 to 35 form part of these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2025
- 16 -
Share capital
Capital redemption reserve
Profit and loss reserves
Total
Notes
£
£
£
£
Balance at 1 April 2023
77
10
928
1,015
Year ended 31 March 2024:
Profit and total comprehensive income for the year
-
-
245,000
245,000
Dividends
-
-
(245,000)
(245,000)
Balance at 31 March 2024
77
10
928
1,015
Year ended 31 March 2025:
Profit and total comprehensive income
-
-
(25,000)
(25,000)
Dividends
-
-
(375,000)
(375,000)
Balance at 31 March 2025
77
10
(399,072)
(398,985)

The notes on pages 18 to 35 form part of these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025
- 17 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from operations
25
48,775
1,910
Interest paid
(317,521)
(205,583)
Income taxes paid
(67,631)
(6,632)
Net cash outflow from operating activities
(336,377)
(210,305)
Investing activities
Purchase of tangible fixed assets
(8,644)
(26,460)
Proceeds from disposal of tangible fixed assets
143
-
Movements in loans to shareholders
(32,253)
(119,031)
Net cash used in investing activities
(40,754)
(145,491)
Financing activities
Proceeds from borrowings
265,000
-
Repayment of borrowings
(16,114)
-
Net movement in commercial finance loans
552,812
176,478
Dividends paid to equity shareholders
(375,000)
(245,000)
Net cash generated from/(used in) financing activities
426,698
(68,522)
Net increase/(decrease) in cash and cash equivalents
49,567
(424,318)
Cash and cash equivalents at beginning of year
37,680
461,998
Cash and cash equivalents at end of year
87,247
37,680

The notes on pages 18 to 35 form part of these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 18 -
1
Accounting policies
Company information

Astute Recruitment Group Limited (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is Building 4000, Lakeside North Harbour, Western Road, Portsmouth, Hampshire, PO6 3FT.

 

The group consists of Astute Recruitment Group Limited and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 19 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company Astute Recruitment Group Limited together with all entities controlled by the parent company (its subsidiaries).

 

All financial statements are made up to 31 March 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

Subsidiaries are consolidated in the group’s financial statements from the date that control commences until the date that control ceases.

1.4
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has sufficient resources to continue in operational existence for the foreseeable future. In making this assessment the directors have prepared cash flow forecasts for a period covering at least 12 months from the date of approval of these financial statements. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Turnover

Turnover is measured at the fair value of the consideration received or receivable for services provided in the normal course of business, net of discounts, rebates, VAT and other sales-related taxes.

 

Turnover from the placement of permanent candidates is recognised either at the point the candidate accepts a formal job offer or the point in time the candidate commences full-time employment, depending on the contractual terms agreed. In addition, where a contract is signed for a recruitment project (multiple roles), turnover is recognised as the agreed stages of project completion are reached.

 

If a permanent candidate leaves employment within a specified period, an adjustment is made to Turnover to reflect the required refund or credit note due to the client.

 

Turnover arising from temporary placements is recognised daily for work completed, starting from the point in time that temporary workers are provided and continues through the duration of the placement.

1.6
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Software
3 years straight line
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 20 -
1.7
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Leasehold improvements
Over the period of the lease
Fixtures and fittings
25% reducing balance
Computers
33% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.8
Fixed asset investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.9
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.10
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's balance sheet when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 21 -
Basic financial assets

Basic financial assets, which include debtors, group and related party balances and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

1.11
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 22 -
1.12
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

1.13
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.14
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 23 -
1.15
Leases

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the leased asset are consumed.

1.16
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

 

In the opinion of the directors there are no significant judgements or areas of estimation uncertainty.

Critical judgements

The following judgements have had the most significant effect on amounts recognised in the financial statements.

Assessment for impairment of intercompany debts

In accordance with the company's accounting policies, the directors have at the balance sheet date, assessed the amounts owed to the company by its subsidiary undertakings for indicators of potential impairment. In performing their assessment the directors have considered the estimated future cash flows of the subsidiary undertakings and have estimated an appropriate discount rate on which to calculate the present value of the forecasted repayments. In performing their calculations the directors have determined that of the £800,000 due from the subsidiary undertakings at 31 March 2025, an impairment provision of £400,000 should be made within the company's financial statements, concluding that the remaining £400,000 due from the subsidiary undertakings is recoverable in full, based on the conditions existing at the balance sheet date.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 24 -
3
Turnover
2025
2024
£
£
Turnover analysed by class of business
Recruitment services
33,884,583
27,488,414
2025
2024
£
£
Turnover analysed by geographical market
United Kingdom
33,510,413
27,113,316
Overseas
374,170
375,098
33,884,583
27,488,414
4
Operating profit
2025
2024
£
£
Operating profit for the year is stated after charging:
Exchange losses
5,304
713
Depreciation of owned tangible fixed assets
41,924
44,026
Amortisation of intangible assets
-
148
Operating lease charges
246,278
188,619
5
Auditor's remuneration
2025
2024
Fees payable to the company's auditor and associates:
£
£
For audit services
Audit of the financial statements of the group and company
1,000
1,500
Audit of the financial statements of the company's subsidiaries
10,000
12,500
11,000
14,000
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 25 -
6
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Directors
1
1
1
1
Administration
18
17
-
-
Sales
36
45
-
-
Total
55
63
1
1

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
3,396,314
3,301,646
-
0
-
0
Social security costs
412,202
330,424
-
-
Pension costs
132,531
118,527
-
0
-
0
3,941,047
3,750,597
-
0
-
0
7
Directors' remuneration
2025
2024
£
£
Remuneration for qualifying services
18,523
15,976
Company pension contributions to defined contribution schemes
9,500
9,500
28,023
25,476

The directors are also considered to be the Key Management Personnel of the group.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 26 -
8
Interest payable and similar expenses
2025
2024
£
£
Interest on invoice finance arrangements
245,400
188,154
Other interest on financial liabilities
57,308
17,429
Unwinding of discount on provisions
28,055
22,448
Other interest
14,813
-
Total finance costs
345,576
228,031
9
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
115,000
67,634
Deferred tax
Origination and reversal of timing differences
(8,593)
(4,394)
Total tax charge
106,407
63,240

The actual charge for the year can be reconciled to the expected charge/(credit) for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Profit/(loss) before taxation
100,482
(156,591)
Expected tax charge/(credit) based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
25,121
(39,148)
Tax effect of expenses that are not deductible in determining taxable profit
219
502
Other non-reversing timing differences
(8,593)
-
0
Effect of overseas tax rates
14,346
16,302
Movement in overseas tax losses
75,314
85,584
Taxation charge
106,407
63,240
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 27 -
10
Intangible fixed assets
Group
Software
£
Cost
At 1 April 2024
1,909
Disposals
(1,909)
At 31 March 2025
-
0
Amortisation and impairment
At 1 April 2024
1,908
Disposals
(1,908)
At 31 March 2025
-
0
Carrying amount
At 31 March 2025
-
0
At 31 March 2024
1
The company had no intangible fixed assets at 31 March 2025 or 31 March 2024.
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 28 -
11
Tangible fixed assets
Group
Leasehold improvements
Fixtures and fittings
Computers
Total
£
£
£
£
Cost
At 1 April 2024
223,872
114,016
76,666
414,554
Additions
-
0
1,421
7,223
8,644
Disposals
-
0
(100,324)
(42,555)
(142,879)
At 31 March 2025
223,872
15,113
41,334
280,319
Depreciation and impairment
At 1 April 2024
108,872
103,316
52,077
264,265
Depreciation charged in the year
20,770
4,003
17,151
41,924
Eliminated in respect of disposals
-
0
(100,181)
(42,555)
(142,736)
At 31 March 2025
129,642
7,138
26,673
163,453
Carrying amount
At 31 March 2025
94,230
7,975
14,661
116,866
At 31 March 2024
115,000
10,700
24,589
150,289
The company had no tangible fixed assets at 31 March 2025 or 31 March 2024.
12
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
13
-
0
-
0
185,375
185,375
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
12
Fixed asset investments
(Continued)
- 29 -
Movements in fixed asset investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 April 2024 and 31 March 2025
185,375
Carrying amount
At 31 March 2025
185,375
At 31 March 2024
185,375
13
Subsidiaries

Details of the company's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Astute Technical Recruitment Limited
England
Ordinary
100.00
Astute People Inc
United States of America
Ordinary A
100.00
14
Debtors
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade debtors
6,306,345
5,128,822
-
0
-
0
Amounts owed by group undertakings
-
-
400,000
-
Amounts due from related party undertakings
270,474
240,737
265,730
-
Other debtors
301,646
253,941
-
0
-
0
Prepayments and accrued income
255,383
143,699
-
0
-
0
7,133,848
5,767,199
665,730
-
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 30 -
15
Creditors: amounts falling due within one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Commercial finance facility
17
3,700,690
3,147,878
-
0
-
0
Other borrowings
17
27,603
-
0
-
0
-
0
Trade creditors
2,513,814
1,966,546
-
0
-
0
Amounts owed to group undertakings
-
0
-
0
1,250,090
184,360
Corporation tax payable
115,003
67,634
-
0
-
0
Other taxation and social security
871,039
697,436
-
-
Other creditors
47,522
28,239
-
0
-
0
Accruals and deferred income
578,506
395,417
-
0
-
0
7,854,177
6,303,150
1,250,090
184,360
16
Creditors: amounts falling due after more than one year
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Other borrowings
17
221,283
-
0
-
0
-
0
17
Loans and overdrafts
Group
Company
2025
2024
2025
2024
£
£
£
£
Bank loans
3,700,690
3,147,878
-
0
-
0
Other loans
248,886
-
0
-
0
-
0
3,949,576
3,147,878
-
-
Payable within one year
3,728,293
3,147,878
-
0
-
0
Payable after one year
221,283
-
0
-
0
-
0
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
17
Loans and overdrafts
(Continued)
- 31 -

The Commercial finance loans relates to a debt factoring arrangement, in which the company has sold the rights to the receipts of certain of its Trade debtors to the finance company. The company has recourse for the debts factored and hence the debt factoring arrangement does not meet the criteria for de-recognition within these financial statements and hence is presented separately from Trade debtors. The debt factoring arrangement incurs a discount charge of 1.75% above base, with refactoring after 120 days incurring a 1% charge. Two directors have provided a £75,000 personal guarantee each to the finance company as security for the Commercial finance loans.

Other loans relates to a formal loan taken out by the company with third party lenders. The loan is repayable in 72 equal monthly instalments of £6,332 until 24 April 2030, inclusive of interest at 19.9%. A director has provided a 100% outstanding balance personal guarantee to the finance company as security for the debt factoring arrangement. Of the amount disclosed as due greater than one year £3,681 is due greater than 5 years.

18
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Accelerated capital allowances
28,979
37,572
The company has no deferred tax assets or liabilities.
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 April 2024
37,572
-
Credit to profit or loss
(8,593)
-
Liability at 31 March 2025
28,979
-
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 32 -
19
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
132,531
118,527

The group operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

20
Share-based payment transactions

On 31 January 2025 the company established the Astute Recruitment Group Limited EMI Share Option Plan and granted share options to certain employees under the scheme.

 

In total 28,493 options were granted to certain employees to acquire Ordinary B shares of £0.001 in the company at a fixed exercise price of £1.69. The options vest at the earlier of 31 December 2034 or exit event, and subject to continued employment in the group and subject to certain financial performance conditions being met by the group at the vesting date (non-market performance conditions).

 

The company intends to issue shares on the exercise of the options by the employees. Employees are not entitled to dividends until the options are exercised.

Group and company
Number of share options
Weighted average exercise price
2025
2024
2025
2024
Number
Number
£
£
Outstanding at 1 April 2024
-
-
-
-
Granted
28,493
-
1.69
-
Outstanding at 31 March 2025
28,493
-
1.69
-
Exercisable at 31 March 2025
-
-
-
-

The directors have used the Black-Scholes model to determine the fair value of the share options granted during the year. In performing their calculation the directors have concluded that the fair value calculated, spread over the vesting period as a share-based payment expense, is immaterial to recognise in these financial statements.

ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 33 -
21
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary A shares of 0.1p each
77,000
77,000
77
77
22
Operating lease commitments
Lessee

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
238,547
220,060
-
-
Between two and five years
722,935
734,833
-
-
In over five years
-
149,013
-
-
961,482
1,103,906
-
-
23
Related party transactions
Transactions with related parties

The company has applied the exemption available in FRS 102 Section 33.1A from disclosing transactions and balances with fellow wholly owned group undertakings.

 

During the year the group entered into the following transactions with related parties:

Sales
Sales
Purchases
Purchases
2025
2024
2025
2024
£
£
£
£
Group
Entities under common control
29,000
-
19,000
-
Interest received
2025
2024
£
£
Group
Entities under common control
6,481
6,323
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
23
Related party transactions
(Continued)
- 34 -

The following amounts were outstanding at the reporting end date:

Amounts due from related parties
2025
2024
Balance
Balance
£
£
Group
Entities under common control
245,481
259,247
Key management personnel
256,309
224,056

A director maintains a loan account with the group. At the beginning of the year a director owed the group £224,056. During the year further payments were advanced to a director totalling £167,253 and repayments were received from a director of £135,000. At the balance sheet date a director owed the group £256,309.

 

There are no formal terms in place in respect of the amounts owed by related party entities under common control, which are unsecured and repayable on demand. A director has provided the company with a personal guarantee in respect of the amounts due from entities under common control.

24
Controlling party

The directors are considered to be the ultimate controlling party, as they hold all the voting rights in the company's issued shares.

25
Cash generated from group operations
2025
2024
£
£
Loss for the year after tax
(5,925)
(219,831)
Adjustments for:
Taxation charged
106,407
63,240
Finance costs
345,576
228,031
Amortisation and impairment of intangible assets
-
148
Depreciation and impairment of tangible fixed assets
41,924
44,026
Decrease in provisions
(28,055)
(22,448)
Movements in working capital:
Increase in debtors
(1,334,396)
(1,069,643)
Increase in creditors
923,244
978,387
Cash generated from operations
48,775
1,910
ASTUTE RECRUITMENT GROUP LIMITED
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 35 -
26
Analysis of changes in net debt - group
1 April 2024
Cash flows
31 March 2025
£
£
£
Cash at bank and in hand
37,680
49,567
87,247
Borrowings excluding overdrafts
(3,147,878)
(801,698)
(3,949,576)
(3,110,198)
(752,131)
(3,862,329)
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