Cost of Sales
-20,413,998 GBP2023-04-01 ~ 2024-03-31
-12,013,744 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-175,527 GBP2023-04-01 ~ 2024-03-31
-119,325 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,413 GBP2023-04-01 ~ 2024-03-31
3,413 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
355,397 GBP2023-04-01 ~ 2024-03-31
274,544 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
265,657 GBP2023-04-01 ~ 2024-03-31
222,394 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
13,161 GBP2024-03-31
14,087 GBP2023-03-31
Debtors
3,459,855 GBP2024-03-31
3,689,527 GBP2023-03-31
Cash at bank and in hand
2,956,143 GBP2024-03-31
100,176 GBP2023-03-31
Current Assets
6,415,998 GBP2024-03-31
3,789,703 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,891,341 GBP2024-03-31
-1,531,629 GBP2023-03-31
Net Current Assets/Liabilities
2,524,657 GBP2024-03-31
2,258,074 GBP2023-03-31
Total Assets Less Current Liabilities
2,537,818 GBP2024-03-31
2,272,161 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,537,718 GBP2024-03-31
2,272,061 GBP2023-03-31
2,049,667 GBP2022-03-31
Equity
2,537,818 GBP2024-03-31
2,272,161 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
265,657 GBP2023-04-01 ~ 2024-03-31
222,394 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1462023-04-01 ~ 2024-03-31
812022-04-01 ~ 2023-03-31
Wages/Salaries
19,892,461 GBP2023-04-01 ~ 2024-03-31
11,421,491 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
83,524 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,869 GBP2024-03-31
7,869 GBP2023-03-31
Motor vehicles
62,453 GBP2024-03-31
58,503 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
70,322 GBP2024-03-31
66,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,281 GBP2024-03-31
5,428 GBP2023-03-31
Motor vehicles
50,880 GBP2024-03-31
46,857 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,161 GBP2024-03-31
52,285 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
853 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,023 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,876 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,588 GBP2024-03-31
2,441 GBP2023-03-31
Motor vehicles
11,573 GBP2024-03-31
11,646 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
2,015,267 GBP2024-03-31
1,280,039 GBP2023-03-31
Other Debtors
Current
258,912 GBP2024-03-31
287,430 GBP2023-03-31
Prepayments/Accrued Income
Current
1,185,676 GBP2024-03-31
2,122,058 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,459,855 GBP2024-03-31
3,689,527 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,452 GBP2024-03-31
7,668 GBP2023-03-31
Corporation Tax Payable
Current
89,564 GBP2024-03-31
52,103 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,230,423 GBP2024-03-31
662,950 GBP2023-03-31
Other Creditors
Current
2,114,767 GBP2024-03-31
336,590 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
449,135 GBP2024-03-31
472,318 GBP2023-03-31
Creditors
Current
3,891,341 GBP2024-03-31
1,531,629 GBP2023-03-31