Average Number of Employees
42022-04-01 ~ 2023-03-31
32021-04-01 ~ 2022-03-31
Property, Plant & Equipment
49,133 GBP2023-03-31
34,379 GBP2022-03-31
Fixed Assets
49,133 GBP2023-03-31
34,379 GBP2022-03-31
Debtors
3,748,699 GBP2023-03-31
2,256,774 GBP2022-03-31
Cash at bank and in hand
272,645 GBP2023-03-31
152,947 GBP2022-03-31
Current Assets
4,021,344 GBP2023-03-31
2,409,721 GBP2022-03-31
Net Current Assets/Liabilities
2,415,596 GBP2023-03-31
945,486 GBP2022-03-31
Total Assets Less Current Liabilities
2,464,729 GBP2023-03-31
979,865 GBP2022-03-31
Net Assets/Liabilities
2,464,729 GBP2023-03-31
979,865 GBP2022-03-31
Equity
Called up share capital
101 GBP2023-03-31
101 GBP2022-03-31
101 GBP2021-03-31
Retained earnings (accumulated losses)
2,464,628 GBP2023-03-31
979,764 GBP2022-03-31
718,114 GBP2021-03-31
Equity
2,464,729 GBP2023-03-31
979,865 GBP2022-03-31
718,215 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,484,864 GBP2022-04-01 ~ 2023-03-31
261,650 GBP2021-04-01 ~ 2022-03-31
Profit/Loss
1,484,864 GBP2022-04-01 ~ 2023-03-31
261,650 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,484,864 GBP2022-04-01 ~ 2023-03-31
261,650 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
1,484,864 GBP2022-04-01 ~ 2023-03-31
261,650 GBP2021-04-01 ~ 2022-03-31
Wages/Salaries
288,980 GBP2022-04-01 ~ 2023-03-31
160,101 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,214 GBP2022-04-01 ~ 2023-03-31
3,385 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
293,194 GBP2022-04-01 ~ 2023-03-31
163,486 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
112,237 GBP2023-03-31
76,944 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
112,237 GBP2023-03-31
76,944 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
63,104 GBP2023-03-31
42,565 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,104 GBP2023-03-31
42,565 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
20,539 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,539 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Motor vehicles
49,133 GBP2023-03-31
34,379 GBP2022-03-31
Trade Debtors/Trade Receivables
1,570,825 GBP2023-03-31
1,273,078 GBP2022-03-31
Amounts owed by group undertakings and participating interests
1,180,523 GBP2023-03-31
Other Debtors
997,351 GBP2023-03-31
983,696 GBP2022-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,208 GBP2023-03-31
3,392 GBP2022-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
936,863 GBP2023-03-31
638,398 GBP2022-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
261,791 GBP2022-03-31
Corporation Tax Payable
Amounts falling due within one year
169,208 GBP2023-03-31
135,763 GBP2022-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,900 GBP2023-03-31
4,817 GBP2022-03-31
Other Creditors
Amounts falling due within one year
491,569 GBP2023-03-31
420,074 GBP2022-03-31