Cost of Sales
-10,200,030 GBP2023-04-01 ~ 2024-03-31
-7,467,861 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-9,964 GBP2023-04-01 ~ 2024-03-31
-232,371 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
29,799 GBP2023-04-01 ~ 2024-03-31
5,841 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-1,790 GBP2023-04-01 ~ 2024-03-31
-57 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
569,790 GBP2023-04-01 ~ 2024-03-31
321,153 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-152,701 GBP2023-04-01 ~ 2024-03-31
-69,653 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
417,089 GBP2023-04-01 ~ 2024-03-31
251,500 GBP2022-04-01 ~ 2023-03-31
Debtors
1,217,333 GBP2024-03-31
1,526,071 GBP2023-03-31
Cash at bank and in hand
2,117,291 GBP2024-03-31
465,436 GBP2023-03-31
Current Assets
3,334,624 GBP2024-03-31
1,991,507 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-2,438,108 GBP2024-03-31
-1,512,080 GBP2023-03-31
Net Assets/Liabilities
896,516 GBP2024-03-31
479,427 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
1,000 GBP2022-03-31
Retained earnings (accumulated losses)
895,516 GBP2024-03-31
478,427 GBP2023-03-31
226,927 GBP2022-03-31
Equity
896,516 GBP2024-03-31
479,427 GBP2023-03-31
227,927 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
417,089 GBP2023-04-01 ~ 2024-03-31
251,500 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
16,800 GBP2023-04-01 ~ 2024-03-31
10,200 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1042023-04-01 ~ 2024-03-31
762022-04-01 ~ 2023-03-31
Wages/Salaries
7,412,431 GBP2023-04-01 ~ 2024-03-31
5,091,804 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,042,398 GBP2023-04-01 ~ 2024-03-31
783,828 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
9,321,170 GBP2023-04-01 ~ 2024-03-31
6,538,164 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
152,640 GBP2023-04-01 ~ 2024-03-31
120,827 GBP2022-04-01 ~ 2023-03-31
Trade Debtors/Trade Receivables
Current
1,217,333 GBP2024-03-31
1,507,271 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
18,800 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,217,333 GBP2024-03-31
1,526,071 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,316 GBP2024-03-31
130 GBP2023-03-31
Corporation Tax Payable
Current
74,901 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
644,520 GBP2024-03-31
418,656 GBP2023-03-31
Other Creditors
Current
64,576 GBP2024-03-31
49,163 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
411,398 GBP2024-03-31
14,070 GBP2023-03-31
Creditors
Current
2,438,108 GBP2024-03-31
1,512,080 GBP2023-03-31