Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Turnover/Revenue
81,172,215 GBP2023-04-01 ~ 2024-03-31
65,743,059 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-81,169,629 GBP2023-04-01 ~ 2024-03-31
-65,716,072 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
2,586 GBP2023-04-01 ~ 2024-03-31
26,987 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-2,431 GBP2023-04-01 ~ 2024-03-31
-2,378 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
155 GBP2023-04-01 ~ 2024-03-31
24,609 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
39,540 GBP2023-04-01 ~ 2024-03-31
11,428 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-113 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
39,582 GBP2023-04-01 ~ 2024-03-31
36,037 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
29,686 GBP2023-04-01 ~ 2024-03-31
29,190 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
29,686 GBP2023-04-01 ~ 2024-03-31
29,190 GBP2022-04-01 ~ 2023-03-31
Debtors
5,966,766 GBP2024-03-31
4,845,343 GBP2023-03-31
Cash at bank and in hand
1,283,331 GBP2024-03-31
1,217,723 GBP2023-03-31
Current Assets
7,250,097 GBP2024-03-31
6,063,066 GBP2023-03-31
Creditors
Current
7,149,951 GBP2024-03-31
5,992,606 GBP2023-03-31
Net Current Assets/Liabilities
100,146 GBP2024-03-31
70,460 GBP2023-03-31
Total Assets Less Current Liabilities
100,146 GBP2024-03-31
70,460 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
1 GBP2022-03-31
Retained earnings (accumulated losses)
100,145 GBP2024-03-31
70,459 GBP2023-03-31
41,269 GBP2022-03-31
Equity
100,146 GBP2024-03-31
70,460 GBP2023-03-31
41,270 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
29,686 GBP2023-04-01 ~ 2024-03-31
29,190 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
1,600 GBP2023-04-01 ~ 2024-03-31
1,600 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
9,896 GBP2023-04-01 ~ 2024-03-31
6,847 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
74,275 GBP2024-03-31
98,341 GBP2023-03-31
Other Debtors
Current
19,234 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
14 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
5,966,766 GBP2024-03-31
4,845,343 GBP2023-03-31
Corporation Tax Payable
Current
9,895 GBP2024-03-31
6,847 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,990,057 GBP2024-03-31
4,835,760 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
29,686 GBP2023-04-01 ~ 2024-03-31