Administrative Expenses
-22,961,498 GBP2023-04-01 ~ 2024-03-31
-19,236,904 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
319,512 GBP2023-04-01 ~ 2024-03-31
7,864,543 GBP2022-04-01 ~ 2023-03-31
Fixed Assets - Investments
3,042,414 GBP2024-03-31
3,330,111 GBP2023-03-31
Cash and Cash Equivalents
1,839,112 GBP2024-03-31
5,223,247 GBP2023-03-31
Equity
Called up share capital
6,000,100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,913,496 GBP2024-03-31
5,593,984 GBP2023-03-31
Equity
11,913,596 GBP2024-03-31
5,594,084 GBP2023-03-31
-2,270,559 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
6,000,000 GBP2023-04-01 ~ 2024-03-31
Issue of Equity Instruments
6,000,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
862023-04-01 ~ 2024-03-31
692022-04-01 ~ 2023-03-31
Wages/Salaries
12,446,801 GBP2023-04-01 ~ 2024-03-31
13,808,212 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
13,781,696 GBP2023-04-01 ~ 2024-03-31
15,587,469 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
0 GBP2023-04-01 ~ 2024-03-31
14,000 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
443,309 GBP2023-04-01 ~ 2024-03-31
9,498,299 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
110,827 GBP2023-04-01 ~ 2024-03-31
1,804,677 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,351,777 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
61,674 GBP2024-03-31
41,386 GBP2023-03-31
Computers
46,053 GBP2024-03-31
36,316 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,459,504 GBP2024-03-31
77,702 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
434,939 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
35,868 GBP2024-03-31
41,386 GBP2023-03-31
Computers
36,721 GBP2024-03-31
36,316 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
507,528 GBP2024-03-31
77,702 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
434,939 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-5,518 GBP2023-04-01 ~ 2024-03-31
Computers
405 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
429,826 GBP2023-04-01 ~ 2024-03-31
Prepayments
Current
626,394 GBP2024-03-31
664,782 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,948,798 GBP2024-03-31
16,710,280 GBP2023-03-31
Current
969,730 GBP2024-03-31
967,540 GBP2023-03-31
Non-current
0 GBP2024-03-31
0 GBP2023-03-31
Accrued Liabilities
Current
6,012,947 GBP2024-03-31
7,013,802 GBP2023-03-31
Deferred Tax Liabilities
0 GBP2022-03-31