Cost of Sales
-18,151,898 GBP2023-04-01 ~ 2024-03-31
-11,912,099 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,087,479 GBP2023-04-01 ~ 2024-03-31
-1,667,360 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
75,974 GBP2023-04-01 ~ 2024-03-31
-1,034,728 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
353 GBP2023-04-01 ~ 2024-03-31
-6 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
76,327 GBP2023-04-01 ~ 2024-03-31
-1,034,734 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
76,327 GBP2023-04-01 ~ 2024-03-31
-1,034,734 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
3,417 GBP2024-03-31
4,828 GBP2023-03-31
Debtors
3,342,114 GBP2024-03-31
1,782,104 GBP2023-03-31
Cash at bank and in hand
11,837 GBP2024-03-31
12,765 GBP2023-03-31
Current Assets
3,353,951 GBP2024-03-31
1,794,869 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,791,363 GBP2024-03-31
-2,309,666 GBP2023-03-31
Net Current Assets/Liabilities
-437,412 GBP2024-03-31
-514,797 GBP2023-03-31
Total Assets Less Current Liabilities
-433,995 GBP2024-03-31
-509,969 GBP2023-03-31
Net Assets/Liabilities
-434,849 GBP2024-03-31
-511,176 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
-434,851 GBP2024-03-31
-511,178 GBP2023-03-31
523,556 GBP2022-03-31
Equity
-434,849 GBP2024-03-31
-511,176 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
76,327 GBP2023-04-01 ~ 2024-03-31
-1,034,734 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
10,000 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
8582023-04-01 ~ 2024-03-31
6522022-04-01 ~ 2023-03-31
Wages/Salaries
16,893,748 GBP2023-04-01 ~ 2024-03-31
11,226,262 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,001 GBP2023-04-01 ~ 2024-03-31
65,683 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
18,172,137 GBP2023-04-01 ~ 2024-03-31
12,036,204 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-353 GBP2023-04-01 ~ 2024-03-31
-373 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,104 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,687 GBP2024-03-31
12,276 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,411 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,417 GBP2024-03-31
4,828 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,196,708 GBP2024-03-31
1,735,633 GBP2023-03-31
Other Debtors
Current
133,016 GBP2024-03-31
0 GBP2023-03-31
Prepayments/Accrued Income
Current
12,390 GBP2024-03-31
46,471 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
3,342,114 GBP2024-03-31
1,782,104 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
2,085,309 GBP2024-03-31
1,496,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
-3,137 GBP2024-03-31
175,110 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,214,058 GBP2024-03-31
475,353 GBP2023-03-31
Other Creditors
Current
493,572 GBP2024-03-31
161,175 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
1,561 GBP2024-03-31
1,561 GBP2023-03-31
Creditors
Current
3,791,363 GBP2024-03-31
2,309,666 GBP2023-03-31
Bank Borrowings
2,085,309 GBP2024-03-31
1,496,467 GBP2023-03-31
Total Borrowings
Current
2,085,309 GBP2024-03-31
1,496,467 GBP2023-03-31