Turnover/Revenue
25,498,813 GBP2023-10-01 ~ 2024-09-30
55,848,241 GBP2022-05-01 ~ 2023-09-30
Cost of Sales
-25,238,758 GBP2023-10-01 ~ 2024-09-30
-55,364,911 GBP2022-05-01 ~ 2023-09-30
Gross Profit/Loss
260,055 GBP2023-10-01 ~ 2024-09-30
483,330 GBP2022-05-01 ~ 2023-09-30
Administrative Expenses
-311,902 GBP2023-10-01 ~ 2024-09-30
-583,751 GBP2022-05-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
51,931 GBP2023-10-01 ~ 2024-09-30
70,399 GBP2022-05-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-66 GBP2023-10-01 ~ 2024-09-30
-28 GBP2022-05-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
18 GBP2023-10-01 ~ 2024-09-30
-30,050 GBP2022-05-01 ~ 2023-09-30
Profit/Loss
18 GBP2023-10-01 ~ 2024-09-30
-30,050 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment
8,306 GBP2024-09-30
13,042 GBP2023-09-30
Debtors
Current
1,214,799 GBP2024-09-30
1,958,643 GBP2023-09-30
Cash at bank and in hand
1,438,907 GBP2024-09-30
1,865,420 GBP2023-09-30
Current Assets
2,653,706 GBP2024-09-30
3,824,063 GBP2023-09-30
Net Current Assets/Liabilities
18,541 GBP2024-09-30
13,787 GBP2023-09-30
Net Assets/Liabilities
26,847 GBP2024-09-30
26,829 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
26,747 GBP2024-09-30
26,729 GBP2023-09-30
56,779 GBP2022-04-30
Equity
26,847 GBP2024-09-30
26,829 GBP2023-09-30
56,879 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
18 GBP2023-10-01 ~ 2024-09-30
-30,050 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
4,736 GBP2023-10-01 ~ 2024-09-30
5,241 GBP2022-05-01 ~ 2023-09-30
Wages/Salaries
22,442,100 GBP2023-10-01 ~ 2024-09-30
49,270,862 GBP2022-05-01 ~ 2023-09-30
Social Security Costs
2,702,196 GBP2023-10-01 ~ 2024-09-30
6,044,168 GBP2022-05-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
25,313,632 GBP2023-10-01 ~ 2024-09-30
55,600,476 GBP2022-05-01 ~ 2023-09-30
Average number of employees in administration and support functions
62023-10-01 ~ 2024-09-30
12022-05-01 ~ 2023-09-30
Average Number of Employees
2632023-10-01 ~ 2024-09-30
3662022-05-01 ~ 2023-09-30
Director Remuneration
12,000 GBP2023-10-01 ~ 2024-09-30
17,000 GBP2022-05-01 ~ 2023-09-30
Audit Fees/Expenses
3,640 GBP2023-10-01 ~ 2024-09-30
3,500 GBP2022-05-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
-5,710 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
27,365 GBP2024-09-30
27,365 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
27,365 GBP2024-09-30
27,365 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,059 GBP2024-09-30
14,323 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,059 GBP2024-09-30
14,323 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,736 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,306 GBP2024-09-30
13,042 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,195,436 GBP2024-09-30
1,931,930 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
3,788 GBP2024-09-30
8,014 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
1,214,799 GBP2024-09-30
1,958,643 GBP2023-09-30
Trade Creditors/Trade Payables
305,455 GBP2024-09-30
401,134 GBP2023-09-30
Taxation/Social Security Payable
1,404,626 GBP2024-09-30
1,854,964 GBP2023-09-30
Other Creditors
41,592 GBP2024-09-30
65,251 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
100 shares2023-09-30