Turnover/Revenue
9,967,990 GBP2023-04-01 ~ 2024-03-31
6,888,224 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-7,793,757 GBP2023-04-01 ~ 2024-03-31
-5,079,291 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,174,233 GBP2023-04-01 ~ 2024-03-31
1,808,933 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-459,296 GBP2023-04-01 ~ 2024-03-31
-381,351 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
1,720,320 GBP2023-04-01 ~ 2024-03-31
1,484,059 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
413 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
1,720,320 GBP2023-04-01 ~ 2024-03-31
1,484,472 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
1,284,817 GBP2023-04-01 ~ 2024-03-31
1,212,773 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
1,284,817 GBP2023-04-01 ~ 2024-03-31
1,212,773 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
2,130 GBP2024-03-31
2,598 GBP2023-03-31
Debtors
2,805,522 GBP2024-03-31
1,538,936 GBP2023-03-31
Cash at bank and in hand
1,504,927 GBP2024-03-31
1,513,148 GBP2023-03-31
Current Assets
4,310,449 GBP2024-03-31
3,052,084 GBP2023-03-31
Net Current Assets/Liabilities
2,097,011 GBP2024-03-31
1,831,726 GBP2023-03-31
Net Assets/Liabilities
2,099,141 GBP2024-03-31
1,834,324 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
2,099,041 GBP2024-03-31
1,834,224 GBP2023-03-31
789,451 GBP2022-03-31
Equity
2,099,141 GBP2024-03-31
1,834,324 GBP2023-03-31
789,551 GBP2022-03-31
Dividends Paid
-1,020,000 GBP2023-04-01 ~ 2024-03-31
-168,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,284,817 GBP2023-04-01 ~ 2024-03-31
1,212,773 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
468 GBP2023-04-01 ~ 2024-03-31
426 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
4,625 GBP2023-04-01 ~ 2024-03-31
4,000 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
421,323 GBP2023-04-01 ~ 2024-03-31
379,820 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
40,166 GBP2023-04-01 ~ 2024-03-31
36,109 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,403 GBP2023-04-01 ~ 2024-03-31
1,835 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
465,892 GBP2023-04-01 ~ 2024-03-31
417,764 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Current Tax for the Period
430,116 GBP2023-04-01 ~ 2024-03-31
271,994 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
27 GBP2023-04-01 ~ 2024-03-31
-295 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
430,080 GBP2023-04-01 ~ 2024-03-31
282,050 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,414 GBP2024-03-31
3,414 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,284 GBP2024-03-31
816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
468 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,130 GBP2024-03-31
2,598 GBP2023-03-31
Trade Debtors/Trade Receivables
2,801,878 GBP2024-03-31
1,536,498 GBP2023-03-31
Other Debtors
3,234 GBP2024-03-31
2,001 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,391,655 GBP2024-03-31
692,294 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
430,116 GBP2024-03-31
266,635 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,599 GBP2024-03-31
250 GBP2023-03-31
Other Creditors
Amounts falling due within one year
4,968 GBP2024-03-31
-4,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,779 GBP2024-03-31
88,696 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
410 GBP2024-03-31
437 GBP2023-03-31
Deferred Tax Liabilities
410 GBP2024-03-31
437 GBP2023-03-31
142 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
1 GBP/shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31