Turnover/Revenue
12,734,036 GBP2024-04-01 ~ 2025-03-31
10,751,775 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-12,145,321 GBP2024-04-01 ~ 2025-03-31
-10,200,030 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
588,715 GBP2024-04-01 ~ 2025-03-31
551,745 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-26,763 GBP2024-04-01 ~ 2025-03-31
-60,332 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
563,401 GBP2024-04-01 ~ 2025-03-31
541,781 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
52,116 GBP2024-04-01 ~ 2025-03-31
29,799 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-6,137 GBP2024-04-01 ~ 2025-03-31
-1,790 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
609,380 GBP2024-04-01 ~ 2025-03-31
569,790 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
456,472 GBP2024-04-01 ~ 2025-03-31
417,089 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
456,472 GBP2024-04-01 ~ 2025-03-31
417,089 GBP2023-04-01 ~ 2024-03-31
Debtors
Current
2,370,585 GBP2025-03-31
1,217,333 GBP2024-03-31
Cash at bank and in hand
557,756 GBP2025-03-31
2,117,291 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,351,988 GBP2025-03-31
895,516 GBP2024-03-31
478,427 GBP2023-03-31
Equity
1,352,988 GBP2025-03-31
896,516 GBP2024-03-31
479,427 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
456,472 GBP2024-04-01 ~ 2025-03-31
417,089 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
456,472 GBP2024-04-01 ~ 2025-03-31
417,089 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1172024-04-01 ~ 2025-03-31
1042023-04-01 ~ 2024-03-31
Wages/Salaries
9,364,968 GBP2024-04-01 ~ 2025-03-31
7,412,431 GBP2023-04-01 ~ 2024-03-31
Social Security Costs
919,281 GBP2024-04-01 ~ 2025-03-31
866,341 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,271,135 GBP2024-04-01 ~ 2025-03-31
1,042,398 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
152,716 GBP2024-04-01 ~ 2025-03-31
152,640 GBP2023-04-01 ~ 2024-03-31
Current Tax for the Period
152,908 GBP2024-04-01 ~ 2025-03-31
152,701 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
152,345 GBP2024-04-01 ~ 2025-03-31
142,448 GBP2023-04-01 ~ 2024-03-31
Trade Debtors/Trade Receivables
Current
1,626,482 GBP2025-03-31
1,084,379 GBP2024-03-31
Prepayments/Accrued Income
Current
736,329 GBP2025-03-31
132,954 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,346 GBP2025-03-31
5,316 GBP2024-03-31
Corporation Tax Payable
Current
83,533 GBP2025-03-31
74,901 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
28,700 GBP2025-03-31
411,398 GBP2024-03-31
Other Creditors
Current
834,361 GBP2025-03-31
64,576 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31