Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Turnover/Revenue
44,093,945 GBP2022-04-01 ~ 2023-03-31
18,561,111 GBP2021-04-01 ~ 2022-03-31
Cost of Sales
-8,655,800 GBP2022-04-01 ~ 2023-03-31
-5,846,962 GBP2021-04-01 ~ 2022-03-31
Gross Profit/Loss
35,438,145 GBP2022-04-01 ~ 2023-03-31
12,714,149 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-1,955,076 GBP2022-04-01 ~ 2023-03-31
-995,053 GBP2021-04-01 ~ 2022-03-31
Operating Profit/Loss
33,483,069 GBP2022-04-01 ~ 2023-03-31
11,719,096 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
13,998 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-10,110 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
33,497,067 GBP2022-04-01 ~ 2023-03-31
11,708,986 GBP2021-04-01 ~ 2022-03-31
Equity
Retained earnings (accumulated losses)
33,303,670 GBP2023-03-31
10,656,913 GBP2022-03-31
2,085,702 GBP2021-04-01
Profit/Loss
Retained earnings (accumulated losses)
27,205,746 GBP2022-04-01 ~ 2023-03-31
9,757,858 GBP2021-04-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-4,558,989 GBP2022-04-01 ~ 2023-03-31
-1,186,647 GBP2021-04-01 ~ 2022-03-31
Debtors
Current
46,931,135 GBP2023-03-31
15,354,117 GBP2022-03-31
Current Assets
46,931,135 GBP2023-03-31
15,354,117 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-4,697,104 GBP2022-03-31
Net Current Assets/Liabilities
33,303,770 GBP2023-03-31
10,657,013 GBP2022-03-31
Total Assets Less Current Liabilities
33,303,770 GBP2023-03-31
10,657,013 GBP2022-03-31
Net Assets/Liabilities
33,303,770 GBP2023-03-31
10,657,013 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-03-31
100 GBP2022-03-31
Equity
33,303,770 GBP2023-03-31
10,657,013 GBP2022-03-31
Audit Fees/Expenses
5,000 GBP2022-04-01 ~ 2023-03-31
3,030 GBP2021-04-01 ~ 2022-03-31
Tax Expense/Credit at Applicable Tax Rate
6,364,443 GBP2022-04-01 ~ 2023-03-31
2,224,707 GBP2021-04-01 ~ 2022-03-31
Amounts Owed by Group Undertakings
Current
46,931,135 GBP2023-03-31
15,354,117 GBP2022-03-31
Amounts owed to group undertakings
Current
7,336,140 GBP2023-03-31
2,777,151 GBP2022-03-31
Corporation Tax Payable
Current
6,291,225 GBP2023-03-31
1,919,953 GBP2022-03-31
Creditors
Current
13,627,365 GBP2023-03-31
4,697,104 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-03-31
100 shares2022-03-31
Par Value of Share
Class 1 ordinary share
1.002022-04-01 ~ 2023-03-31