Cost of Sales
-55,966,479 GBP2023-04-01 ~ 2024-03-31
-46,941,038 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-14,986,673 GBP2023-04-01 ~ 2024-03-31
-12,796,640 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
310,074 GBP2023-04-01 ~ 2024-03-31
185,131 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
291,628 GBP2023-04-01 ~ 2024-03-31
268,813 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
146,112 GBP2023-04-01 ~ 2024-03-31
171,022 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
957,850 GBP2024-03-31
973,927 GBP2023-03-31
Debtors
24,222,452 GBP2024-03-31
23,226,623 GBP2023-03-31
Cash at bank and in hand
198,305 GBP2024-03-31
151,405 GBP2023-03-31
Current Assets
24,420,757 GBP2024-03-31
23,378,028 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-23,087,831 GBP2023-03-31
Net Current Assets/Liabilities
108,919 GBP2024-03-31
290,197 GBP2023-03-31
Total Assets Less Current Liabilities
1,066,769 GBP2024-03-31
1,264,124 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-434,315 GBP2024-03-31
Net Assets/Liabilities
632,454 GBP2024-03-31
515,042 GBP2023-03-31
Equity
Called up share capital
76,874 GBP2024-03-31
76,874 GBP2023-03-31
76,874 GBP2022-03-31
Retained earnings (accumulated losses)
555,580 GBP2024-03-31
438,168 GBP2023-03-31
425,146 GBP2022-03-31
Equity
632,454 GBP2024-03-31
515,042 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
146,112 GBP2023-04-01 ~ 2024-03-31
171,022 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-158,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-28,700 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
27,420 GBP2023-04-01 ~ 2024-03-31
25,400 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2812023-04-01 ~ 2024-03-31
2472022-04-01 ~ 2023-03-31
Wages/Salaries
59,898,358 GBP2023-04-01 ~ 2024-03-31
51,263,967 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
477,389 GBP2023-04-01 ~ 2024-03-31
213,810 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
64,913,065 GBP2023-04-01 ~ 2024-03-31
54,607,373 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
314,598 GBP2023-04-01 ~ 2024-03-31
498,466 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-70,052 GBP2023-04-01 ~ 2024-03-31
-8,132 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2023-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
179,574 GBP2024-03-31
149,531 GBP2023-03-31
Computers
569,674 GBP2024-03-31
562,656 GBP2023-03-31
Motor vehicles
1,394,943 GBP2024-03-31
1,208,408 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,144,191 GBP2024-03-31
1,920,595 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-132,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-132,865 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142,116 GBP2024-03-31
136,391 GBP2023-03-31
Computers
437,496 GBP2024-03-31
348,950 GBP2023-03-31
Motor vehicles
606,729 GBP2024-03-31
461,327 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,186,341 GBP2024-03-31
946,668 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,725 GBP2023-04-01 ~ 2024-03-31
Computers
88,546 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
227,111 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321,382 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-81,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,709 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
37,458 GBP2024-03-31
13,140 GBP2023-03-31
Computers
132,178 GBP2024-03-31
213,706 GBP2023-03-31
Motor vehicles
788,214 GBP2024-03-31
747,081 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
14,556,539 GBP2024-03-31
14,226,026 GBP2023-03-31
Other Debtors
Current
2,418,893 GBP2024-03-31
6,890,445 GBP2023-03-31
Prepayments/Accrued Income
Current
1,624,554 GBP2024-03-31
2,110,152 GBP2023-03-31
Debtors - Deferred Tax Asset
Current
46,612 GBP2024-03-31
0 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
18,646,598 GBP2024-03-31
Current, Amounts falling due within one year
23,226,623 GBP2023-03-31
Other Debtors
Non-current
5,575,854 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
312,426 GBP2024-03-31
147,955 GBP2023-03-31
Other Remaining Borrowings
Current
10,986,943 GBP2024-03-31
11,941,673 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,873,761 GBP2024-03-31
5,565,546 GBP2023-03-31
Corporation Tax Payable
Current
317,604 GBP2024-03-31
127,676 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,696,273 GBP2024-03-31
881,159 GBP2023-03-31
Other Creditors
Current
1,789,713 GBP2024-03-31
3,941,515 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
335,118 GBP2024-03-31
482,307 GBP2023-03-31
Creditors
Current
24,311,838 GBP2024-03-31
23,087,831 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
255,684 GBP2024-03-31
346,970 GBP2023-03-31
Other Remaining Borrowings
Non-current
178,631 GBP2024-03-31
378,672 GBP2023-03-31
Creditors
Non-current
434,315 GBP2024-03-31
725,642 GBP2023-03-31
Total Borrowings
Current
10,986,943 GBP2024-03-31
11,941,673 GBP2023-03-31
Non-current
178,631 GBP2024-03-31
378,672 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
182,585 GBP2024-03-31
182,585 GBP2023-03-31
Minimum gross finance lease payments owing
644,642 GBP2024-03-31
607,507 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
568,110 GBP2024-03-31
494,925 GBP2023-03-31
Equity
Called up share capital
76,874 GBP2024-03-31
76,874 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
476,069 GBP2024-03-31
631,183 GBP2023-03-31
Between two and five year
587,944 GBP2024-03-31
1,342,245 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,064,013 GBP2024-03-31
1,973,428 GBP2023-03-31