Cost of Sales
-11,225,868 GBP2023-07-01 ~ 2024-09-29
-30,161,757 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,237,577 GBP2023-07-01 ~ 2024-09-29
-668,659 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
30,259 GBP2023-07-01 ~ 2024-09-29
21,372 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-1,341 GBP2023-07-01 ~ 2024-09-29
1,341 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
14,497,661 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,613,391 GBP2023-07-01 ~ 2024-09-29
3,613,391 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
10,884,270 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
10,884,270 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Intangible Assets
1,276,851 GBP2024-09-29
0 GBP2023-06-30
Fixed Assets - Investments
0 GBP2024-09-29
101 GBP2023-06-30
Fixed Assets
1,276,851 GBP2024-09-29
101 GBP2023-06-30
Debtors
11,198,993 GBP2024-09-29
4,536,392 GBP2023-06-30
Cash at bank and in hand
5,342,591 GBP2024-09-29
1,117,472 GBP2023-06-30
Current Assets
16,541,584 GBP2024-09-29
5,653,864 GBP2023-06-30
Net Current Assets/Liabilities
11,139,740 GBP2024-09-29
-1 GBP2023-06-30
Total Assets Less Current Liabilities
12,416,591 GBP2024-09-29
100 GBP2023-06-30
Net Assets/Liabilities
10,884,370 GBP2024-09-29
100 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-09-29
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
10,884,270 GBP2024-09-29
0 GBP2023-06-30
0 GBP2022-06-30
Equity
10,884,370 GBP2024-09-29
100 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
10,884,270 GBP2023-07-01 ~ 2024-09-29
0 GBP2022-07-01 ~ 2023-06-30
Audit Fees/Expenses
12,000 GBP2023-07-01 ~ 2024-09-29
12,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-09-29
32022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
1,276,851 GBP2024-09-29
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-06-30
Intangible Assets
Other than goodwill
1,276,851 GBP2024-09-29
0 GBP2023-06-30
Investments in group undertakings and participating interests
0 GBP2024-09-29
101 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
6,565,853 GBP2024-09-29
4,018,040 GBP2023-06-30
Other Debtors
Amounts falling due within one year
4,633,140 GBP2024-09-29
518,352 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
11,198,993 GBP2024-09-29
Amounts falling due within one year, Current
4,536,392 GBP2023-06-30
Trade Creditors/Trade Payables
Current
56,330 GBP2024-09-29
665,125 GBP2023-06-30
Corporation Tax Payable
Current
3,613,391 GBP2024-09-29
0 GBP2023-06-30
Other Creditors
Current
1,732,123 GBP2024-09-29
4,988,740 GBP2023-06-30
Creditors
Current
5,401,844 GBP2024-09-29
5,653,865 GBP2023-06-30
Other Creditors
Non-current
1,532,221 GBP2024-09-29
0 GBP2023-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-07-01 ~ 2024-09-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-29
100 shares2023-06-30