Administrative Expenses
-3,481,502 GBP2023-04-01 ~ 2024-03-31
-1,499,339 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
223,627 GBP2023-04-01 ~ 2024-03-31
112,337 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
-24,603 GBP2022-04-01 ~ 2023-03-31
24,603 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
223,627 GBP2023-04-01 ~ 2024-03-31
87,734 GBP2022-04-01 ~ 2023-03-31
Debtors
2,340,292 GBP2024-03-31
1,345,533 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-992,468 GBP2024-03-31
-407,601 GBP2023-03-31
Net Current Assets/Liabilities
1,347,824 GBP2024-03-31
937,932 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Other miscellaneous reserve
315,127 GBP2024-03-31
128,862 GBP2023-03-31
Retained earnings (accumulated losses)
1,031,697 GBP2024-03-31
808,070 GBP2023-03-31
720,336 GBP2022-03-31
Equity
1,347,824 GBP2024-03-31
937,932 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
223,627 GBP2023-04-01 ~ 2024-03-31
87,734 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,800 GBP2023-04-01 ~ 2024-03-31
16,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Wages/Salaries
2,849,132 GBP2023-04-01 ~ 2024-03-31
957,963 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
102,868 GBP2023-04-01 ~ 2024-03-31
88,825 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
3,371,579 GBP2023-04-01 ~ 2024-03-31
1,351,740 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2023-04-01 ~ 2024-03-31
24,666 GBP2022-04-01 ~ 2023-03-31
Amounts Owed by Group Undertakings
Current
2,297,493 GBP2024-03-31
1,306,345 GBP2023-03-31
Other Debtors
Current
6,139 GBP2024-03-31
5,638 GBP2023-03-31
Prepayments/Accrued Income
Current
36,660 GBP2024-03-31
33,550 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,340,292 GBP2024-03-31
1,345,533 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,365 GBP2023-03-31
Other Taxation & Social Security Payable
Current
201,078 GBP2024-03-31
15,167 GBP2023-03-31
Other Creditors
Current
86,684 GBP2024-03-31
157,692 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
704,706 GBP2024-03-31
230,377 GBP2023-03-31
Creditors
Current
992,468 GBP2024-03-31
407,601 GBP2023-03-31