Cost of Sales
-21,147,171 GBP2023-04-01 ~ 2024-03-31
-16,815,186 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-70,936 GBP2023-04-01 ~ 2024-03-31
-58,572 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,243,963 GBP2023-04-01 ~ 2024-03-31
-23,597 GBP2022-04-01 ~ 2023-03-31
Cash and Cash Equivalents
20,032 GBP2024-03-31
3,248 GBP2023-03-31
Current Assets
6,797,014 GBP2024-03-31
6,789,793 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-4,648,887 GBP2024-03-31
-6,885,629 GBP2023-03-31
Net Current Assets/Liabilities
2,148,127 GBP2024-03-31
-95,836 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
2,148,126 GBP2024-03-31
-95,837 GBP2023-03-31
-72,240 GBP2022-03-31
Equity
2,148,127 GBP2024-03-31
-95,836 GBP2023-03-31
-72,239 GBP2022-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Wages/Salaries
194,465 GBP2023-04-01 ~ 2024-03-31
91,488 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,125 GBP2023-04-01 ~ 2024-03-31
1,798 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
219,156 GBP2023-04-01 ~ 2024-03-31
102,423 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,243,963 GBP2023-04-01 ~ 2024-03-31
-23,597 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
560,991 GBP2023-04-01 ~ 2024-03-31
-4,483 GBP2022-04-01 ~ 2023-03-31
Trade Creditors/Trade Payables
Current
72,027 GBP2024-03-31
141,873 GBP2023-03-31
Accrued Liabilities
Current
22,200 GBP2024-03-31
20,725 GBP2023-03-31
Number of Shares Issued (Fully Paid)
1 shares2024-03-31