Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
1,823,475 GBP2023-04-01 ~ 2024-03-31
1,428,593 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-1,679,493 GBP2023-04-01 ~ 2024-03-31
-1,309,192 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
143,982 GBP2023-04-01 ~ 2024-03-31
119,401 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-134,703 GBP2023-04-01 ~ 2024-03-31
-113,262 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
9,279 GBP2023-04-01 ~ 2024-03-31
6,139 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
15,818 GBP2023-04-01 ~ 2024-03-31
6,139 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
15,818 GBP2023-04-01 ~ 2024-03-31
6,139 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
409,469 GBP2024-03-31
338,294 GBP2023-03-31
Current Assets
601,959 GBP2024-03-31
525,204 GBP2023-03-31
Total assets
608,037 GBP2024-03-31
533,308 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
379,079 GBP2024-03-31
363,261 GBP2023-03-31
357,122 GBP2022-03-31
Equity
379,179 GBP2024-03-31
363,361 GBP2023-03-31
357,222 GBP2022-03-31
Total liabilities
228,858 GBP2024-03-31
169,947 GBP2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
15,818 GBP2023-04-01 ~ 2024-03-31
6,139 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,579,788 GBP2023-04-01 ~ 2024-03-31
1,237,383 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
88,807 GBP2023-04-01 ~ 2024-03-31
70,143 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
21,563 GBP2023-04-01 ~ 2024-03-31
16,003 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,690,158 GBP2023-04-01 ~ 2024-03-31
1,323,529 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1092023-04-01 ~ 2024-03-31
882022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,026 GBP2023-04-01 ~ 2024-03-31
2,702 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
3,005 GBP2023-04-01 ~ 2024-03-31
1,166 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
53,795 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
47,717 GBP2024-03-31
45,691 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,026 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
138,845 GBP2024-03-31
47,760 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
8,218 GBP2024-03-31
102,586 GBP2023-03-31
Prepayments
Current
42,486 GBP2024-03-31
36,564 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
15,818 GBP2023-04-01 ~ 2024-03-31
Trade Creditors/Trade Payables
Current
49 GBP2024-03-31
193 GBP2023-03-31
Other Taxation & Social Security Payable
Current
26,230 GBP2024-03-31
15,796 GBP2023-03-31