Administrative Expenses
-23,781,832 GBP2024-02-01 ~ 2025-01-31
-12,664,808 GBP2023-07-01 ~ 2024-01-31
Profit/Loss on Ordinary Activities Before Tax
11,308 GBP2024-02-01 ~ 2025-01-31
1,456 GBP2023-07-01 ~ 2024-01-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-02-01 ~ 2025-01-31
0 GBP2023-07-01 ~ 2024-01-31
Profit/Loss
11,308 GBP2024-02-01 ~ 2025-01-31
1,456 GBP2023-07-01 ~ 2024-01-31
Comprehensive Income/Expense
11,308 GBP2024-02-01 ~ 2025-01-31
1,456 GBP2023-07-01 ~ 2024-01-31
Debtors
10,145,271 GBP2025-01-31
7,157,201 GBP2024-01-31
Cash at bank and in hand
233,096 GBP2025-01-31
210,733 GBP2024-01-31
Current Assets
10,378,367 GBP2025-01-31
7,367,934 GBP2024-01-31
Net Current Assets/Liabilities
17,626 GBP2025-01-31
6,318 GBP2024-01-31
Equity
Called up share capital
1 GBP2025-01-31
1 GBP2024-01-31
1 GBP2023-06-30
Retained earnings (accumulated losses)
17,625 GBP2025-01-31
6,317 GBP2024-01-31
4,861 GBP2023-06-30
Equity
17,626 GBP2025-01-31
6,318 GBP2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
11,308 GBP2024-02-01 ~ 2025-01-31
1,456 GBP2023-07-01 ~ 2024-01-31
Audit Fees/Expenses
4,188 GBP2024-02-01 ~ 2025-01-31
6,750 GBP2023-07-01 ~ 2024-01-31
Average Number of Employees
6172024-02-01 ~ 2025-01-31
5892023-07-01 ~ 2024-01-31
Wages/Salaries
21,616,159 GBP2024-02-01 ~ 2025-01-31
11,628,705 GBP2023-07-01 ~ 2024-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
243,533 GBP2024-02-01 ~ 2025-01-31
113,637 GBP2023-07-01 ~ 2024-01-31
Staff Costs/Employee Benefits Expense
23,122,672 GBP2024-02-01 ~ 2025-01-31
12,397,626 GBP2023-07-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Computers
27,245 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
27,245 GBP2024-01-31
Property, Plant & Equipment
Computers
0 GBP2025-01-31
0 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
9,259 GBP2024-01-31
Amounts Owed by Group Undertakings
Current
10,094,095 GBP2025-01-31
7,092,821 GBP2024-01-31
Other Debtors
Current
32,000 GBP2025-01-31
32,000 GBP2024-01-31
Prepayments/Accrued Income
Current
19,176 GBP2025-01-31
23,121 GBP2024-01-31
Trade Creditors/Trade Payables
Current
51,336 GBP2025-01-31
51,877 GBP2024-01-31
Amounts owed to group undertakings
Current
8,736,565 GBP2025-01-31
5,774,085 GBP2024-01-31
Other Taxation & Social Security Payable
Current
1,224,935 GBP2025-01-31
1,281,064 GBP2024-01-31
Other Creditors
Current
42,293 GBP2025-01-31
92,451 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
305,612 GBP2025-01-31
162,139 GBP2024-01-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-01 ~ 2025-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-01-31
1 shares2024-01-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
160,000 GBP2024-01-31