Cost of Sales
-24,232,083 GBP2024-04-01 ~ 2025-03-31
-38,473,788 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-203,171 GBP2024-04-01 ~ 2025-03-31
-255,854 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
54,476 GBP2024-04-01 ~ 2025-03-31
70,077 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-78 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
27,098 GBP2024-04-01 ~ 2025-03-31
133,312 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,864 GBP2024-04-01 ~ 2025-03-31
-28,374 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
16,234 GBP2024-04-01 ~ 2025-03-31
104,938 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
16,234 GBP2024-04-01 ~ 2025-03-31
104,938 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
159 GBP2025-03-31
301 GBP2024-03-31
Debtors
537,293 GBP2025-03-31
499,080 GBP2024-03-31
Cash at bank and in hand
674,151 GBP2025-03-31
2,340,942 GBP2024-03-31
Current Assets
1,211,444 GBP2025-03-31
2,840,022 GBP2024-03-31
Net Current Assets/Liabilities
91,807 GBP2025-03-31
105,931 GBP2024-03-31
Total Assets Less Current Liabilities
91,966 GBP2025-03-31
106,232 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
91,965 GBP2025-03-31
106,231 GBP2024-03-31
23,793 GBP2023-03-31
Equity
91,966 GBP2025-03-31
106,232 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
16,234 GBP2024-04-01 ~ 2025-03-31
104,938 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-22,500 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-30,500 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
4,165 GBP2024-04-01 ~ 2025-03-31
4,850 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
2252024-04-01 ~ 2025-03-31
2752023-04-01 ~ 2024-03-31
Wages/Salaries
19,288,500 GBP2024-04-01 ~ 2025-03-31
30,467,849 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,654,443 GBP2024-04-01 ~ 2025-03-31
4,238,320 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
24,377,935 GBP2024-04-01 ~ 2025-03-31
38,657,262 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
14,059 GBP2024-04-01 ~ 2025-03-31
27,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,015 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
856 GBP2025-03-31
714 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
159 GBP2025-03-31
301 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
395,649 GBP2025-03-31
354,479 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
136,958 GBP2025-03-31
93,414 GBP2024-03-31
Other Debtors
Current
1,133 GBP2025-03-31
42,865 GBP2024-03-31
Prepayments/Accrued Income
Current
3,553 GBP2025-03-31
8,322 GBP2024-03-31
Trade Creditors/Trade Payables
Current
364,987 GBP2025-03-31
438,944 GBP2024-03-31
Amounts owed to group undertakings
Current
0 GBP2025-03-31
28,208 GBP2024-03-31
Corporation Tax Payable
Current
5,936 GBP2025-03-31
28,545 GBP2024-03-31
Other Taxation & Social Security Payable
Current
600,265 GBP2025-03-31
2,045,297 GBP2024-03-31
Other Creditors
Current
144,609 GBP2025-03-31
187,687 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,840 GBP2025-03-31
5,410 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31