Cost of Sales
-16,506,837 GBP2023-04-03 ~ 2024-03-31
-14,919,740 GBP2022-04-01 ~ 2023-04-02
Administrative Expenses
-43,919 GBP2023-04-03 ~ 2024-03-31
-39,824 GBP2022-04-01 ~ 2023-04-02
Other Interest Receivable/Similar Income (Finance Income)
2,252 GBP2023-04-03 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-04-02
Interest Payable/Similar Charges (Finance Costs)
-728 GBP2023-04-03 ~ 2024-03-31
728 GBP2023-04-03 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-04-02
Profit/Loss on Ordinary Activities Before Tax
62,864 GBP2023-04-03 ~ 2024-03-31
184,036 GBP2022-04-01 ~ 2023-04-02
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,105 GBP2023-04-03 ~ 2024-03-31
-35,454 GBP2022-04-01 ~ 2023-04-02
Profit/Loss
48,759 GBP2023-04-03 ~ 2024-03-31
148,582 GBP2022-04-01 ~ 2023-04-02
Debtors
635,955 GBP2024-03-31
759,846 GBP2023-04-02
Cash at bank and in hand
369,689 GBP2024-03-31
605,600 GBP2023-04-02
Current Assets
1,005,644 GBP2024-03-31
1,365,446 GBP2023-04-02
Creditors
Current, Amounts falling due within one year
-1,004,589 GBP2024-03-31
-1,364,150 GBP2023-04-02
Net Current Assets/Liabilities
1,055 GBP2024-03-31
1,296 GBP2023-04-02
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-02
2 GBP2022-03-31
Retained earnings (accumulated losses)
1,053 GBP2024-03-31
1,294 GBP2023-04-02
2,712 GBP2022-03-31
Equity
1,055 GBP2024-03-31
1,296 GBP2023-04-02
2,714 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
48,759 GBP2023-04-03 ~ 2024-03-31
148,582 GBP2022-04-01 ~ 2023-04-02
Dividends Paid
Retained earnings (accumulated losses)
-150,000 GBP2022-04-01 ~ 2023-04-02
Dividends Paid
-49,000 GBP2023-04-03 ~ 2024-03-31
Audit Fees/Expenses
7,500 GBP2023-04-03 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-04-02
Average Number of Employees
2042023-04-03 ~ 2024-03-31
1902022-04-01 ~ 2023-04-02
Wages/Salaries
13,271,478 GBP2023-04-03 ~ 2024-03-31
12,163,826 GBP2022-04-01 ~ 2023-04-02
Pension & Other Post-employment Benefit Costs/Other Pension Costs
292,922 GBP2023-04-03 ~ 2024-03-31
238,479 GBP2022-04-01 ~ 2023-04-02
Staff Costs/Employee Benefits Expense
15,277,258 GBP2023-04-03 ~ 2024-03-31
13,944,817 GBP2022-04-01 ~ 2023-04-02
Trade Debtors/Trade Receivables
Current
349,577 GBP2024-03-31
388,637 GBP2023-04-02
Amounts Owed by Group Undertakings
Current
50,000 GBP2024-03-31
0 GBP2023-04-02
Other Debtors
Current
1,454 GBP2024-03-31
30,641 GBP2023-04-02
Prepayments/Accrued Income
Current
234,924 GBP2024-03-31
340,568 GBP2023-04-02
Debtors
Current, Amounts falling due within one year
635,955 GBP2024-03-31
759,846 GBP2023-04-02
Trade Creditors/Trade Payables
Current
3,713 GBP2024-03-31
10,193 GBP2023-04-02
Corporation Tax Payable
Current
14,105 GBP2024-03-31
57,720 GBP2023-04-02
Other Taxation & Social Security Payable
Current
706,729 GBP2024-03-31
887,492 GBP2023-04-02
Other Creditors
Current
6,982 GBP2024-03-31
-10,963 GBP2023-04-02
Accrued Liabilities/Deferred Income
Current
273,060 GBP2024-03-31
419,708 GBP2023-04-02
Creditors
Current
1,004,589 GBP2024-03-31
1,364,150 GBP2023-04-02
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-04-02