Cost of Sales
-38,473,788 GBP2023-04-01 ~ 2024-03-31
-41,156,481 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-255,854 GBP2023-04-01 ~ 2024-03-31
-219,587 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
70,077 GBP2023-04-01 ~ 2024-03-31
23,487 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
133,312 GBP2023-04-01 ~ 2024-03-31
50,075 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,374 GBP2023-04-01 ~ 2024-03-31
-9,747 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
104,938 GBP2023-04-01 ~ 2024-03-31
40,328 GBP2022-04-01 ~ 2023-03-31
Equity
Retained earnings (accumulated losses)
106,231 GBP2024-03-31
23,793 GBP2023-03-31
14,465 GBP2022-03-31
Dividends Paid
-22,500 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
-31,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
301 GBP2024-03-31
671 GBP2023-03-31
Debtors
499,080 GBP2024-03-31
429,491 GBP2023-03-31
Cash at bank and in hand
2,340,942 GBP2024-03-31
3,441,133 GBP2023-03-31
Current Assets
2,840,022 GBP2024-03-31
3,870,624 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,734,091 GBP2024-03-31
-3,847,501 GBP2023-03-31
Net Current Assets/Liabilities
105,931 GBP2024-03-31
23,123 GBP2023-03-31
Total Assets Less Current Liabilities
106,232 GBP2024-03-31
23,794 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Equity
106,232 GBP2024-03-31
23,794 GBP2023-03-31
Audit Fees/Expenses
4,290 GBP2023-04-01 ~ 2024-03-31
4,290 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2752023-04-01 ~ 2024-03-31
2882022-04-01 ~ 2023-03-31
Wages/Salaries
30,467,849 GBP2023-04-01 ~ 2024-03-31
32,337,658 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,238,320 GBP2023-04-01 ~ 2024-03-31
4,510,934 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
38,657,262 GBP2023-04-01 ~ 2024-03-31
41,312,793 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
27,877 GBP2023-04-01 ~ 2024-03-31
13,714 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,015 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
714 GBP2024-03-31
344 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
370 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
301 GBP2024-03-31
671 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
354,479 GBP2024-03-31
308,722 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
93,414 GBP2024-03-31
93,424 GBP2023-03-31
Other Debtors
Current
42,865 GBP2024-03-31
21,378 GBP2023-03-31
Prepayments/Accrued Income
Current
8,322 GBP2024-03-31
5,967 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
499,080 GBP2024-03-31
429,491 GBP2023-03-31
Trade Creditors/Trade Payables
Current
438,944 GBP2024-03-31
417,280 GBP2023-03-31
Corporation Tax Payable
Current
28,545 GBP2024-03-31
9,747 GBP2023-03-31
Other Taxation & Social Security Payable
Current
894,354 GBP2024-03-31
1,556,971 GBP2023-03-31
Other Creditors
Current
1,366,838 GBP2024-03-31
1,858,093 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,410 GBP2024-03-31
5,410 GBP2023-03-31
Creditors
Current
2,734,091 GBP2024-03-31
3,847,501 GBP2023-03-31