Cost of Sales
-15,344,353 GBP2023-04-01 ~ 2024-03-31
-10,449,098 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-1,872,614 GBP2023-04-01 ~ 2024-03-31
-1,001,534 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
8,652 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
2,767,728 GBP2023-04-01 ~ 2024-03-31
1,857,213 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
2,231,939 GBP2023-04-01 ~ 2024-03-31
1,507,028 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
2,231,939 GBP2023-04-01 ~ 2024-03-31
1,507,028 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
23,554 GBP2024-03-31
20,370 GBP2023-03-31
Debtors
890,896 GBP2024-03-31
598,390 GBP2023-03-31
Cash at bank and in hand
1,826,182 GBP2024-03-31
1,159,005 GBP2023-03-31
Current Assets
2,717,078 GBP2024-03-31
1,757,395 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-845,080 GBP2024-03-31
-789,707 GBP2023-03-31
Net Current Assets/Liabilities
1,871,998 GBP2024-03-31
967,688 GBP2023-03-31
Total Assets Less Current Liabilities
1,895,552 GBP2024-03-31
988,058 GBP2023-03-31
Net Assets/Liabilities
1,889,663 GBP2024-03-31
988,058 GBP2023-03-31
Equity
Called up share capital
306 GBP2024-03-31
306 GBP2023-03-31
306 GBP2022-03-31
Retained earnings (accumulated losses)
1,889,357 GBP2024-03-31
987,752 GBP2023-03-31
5,559 GBP2022-03-31
Equity
1,889,663 GBP2024-03-31
988,058 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
2,231,939 GBP2023-04-01 ~ 2024-03-31
1,507,028 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-524,835 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-1,330,334 GBP2023-04-01 ~ 2024-03-31
Audit Fees/Expenses
10,000 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
3542023-04-01 ~ 2024-03-31
2512022-04-01 ~ 2023-03-31
Wages/Salaries
14,669,753 GBP2023-04-01 ~ 2024-03-31
9,775,120 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
486,506 GBP2023-04-01 ~ 2024-03-31
305,516 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
16,741,091 GBP2023-04-01 ~ 2024-03-31
11,160,365 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
238,804 GBP2023-04-01 ~ 2024-03-31
24,000 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
5,889 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
36,656 GBP2024-03-31
27,134 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
13,102 GBP2024-03-31
6,764 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
6,338 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
23,554 GBP2024-03-31
20,370 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
717,219 GBP2024-03-31
484,903 GBP2023-03-31
Other Debtors
Current
21,374 GBP2024-03-31
4,085 GBP2023-03-31
Prepayments/Accrued Income
Current
152,303 GBP2024-03-31
109,402 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
890,896 GBP2024-03-31
598,390 GBP2023-03-31
Trade Creditors/Trade Payables
Current
0 GBP2024-03-31
4,061 GBP2023-03-31
Amounts owed to group undertakings
Current
5,382 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
244,655 GBP2024-03-31
350,185 GBP2023-03-31
Other Taxation & Social Security Payable
Current
461,318 GBP2024-03-31
342,857 GBP2023-03-31
Other Creditors
Current
104,626 GBP2024-03-31
79,662 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
29,099 GBP2024-03-31
12,942 GBP2023-03-31
Creditors
Current
845,080 GBP2024-03-31
789,707 GBP2023-03-31