Cost of Sales
-202,555,588 GBP2022-04-01 ~ 2023-03-31
-48,252,294 GBP2021-04-01 ~ 2022-03-31
Distribution Costs
-6,926,171 GBP2022-04-01 ~ 2023-03-31
-2,792,169 GBP2021-04-01 ~ 2022-03-31
Administrative Expenses
-25,784,924 GBP2022-04-01 ~ 2023-03-31
-1,389,920 GBP2021-04-01 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
187,857,897 GBP2022-04-01 ~ 2023-03-31
101,360 GBP2021-04-01 ~ 2022-03-31
Interest Payable/Similar Charges (Finance Costs)
459,485 GBP2022-04-01 ~ 2023-03-31
-14,885 GBP2021-04-01 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
191,350,592 GBP2022-04-01 ~ 2023-03-31
3,586,209 GBP2021-04-01 ~ 2022-03-31
Comprehensive Income/Expense
184,629,788 GBP2022-04-01 ~ 2023-03-31
2,892,898 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Goodwill
160,007,157 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment
834,365 GBP2023-03-31
11,367 GBP2022-03-31
Fixed Assets - Investments
1 GBP2023-03-31
0 GBP2022-03-31
Fixed Assets
160,841,523 GBP2023-03-31
11,367 GBP2022-03-31
Debtors
Current
62,948,276 GBP2023-03-31
Debtors
65,297,917 GBP2023-03-31
7,769,339 GBP2022-03-31
Cash at bank and in hand
25,127,193 GBP2023-03-31
10,718,744 GBP2022-03-31
Other Creditors
Non-current
7,874,660 GBP2023-03-31
0 GBP2022-03-31
Equity
Called up share capital
14,757 GBP2023-03-31
5,001 GBP2022-03-31
5,001 GBP2021-03-31
Retained earnings (accumulated losses)
192,040,230 GBP2023-03-31
4,364,861 GBP2022-03-31
25,971,963 GBP2021-03-31
Dividends Paid
Retained earnings (accumulated losses)
-24,500,000 GBP2021-04-01 ~ 2022-03-31
Equity
189,199,651 GBP2023-03-31
4,369,862 GBP2022-03-31
Issue of Equity Instruments
Called up share capital
9,756 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
9,756 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
6452022-04-01 ~ 2023-03-31
3112021-04-01 ~ 2022-03-31
Wages/Salaries
87,465,272 GBP2022-04-01 ~ 2023-03-31
31,401,018 GBP2021-04-01 ~ 2022-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
859,178 GBP2022-04-01 ~ 2023-03-31
268,098 GBP2021-04-01 ~ 2022-03-31
Staff Costs/Employee Benefits Expense
88,324,450 GBP2022-04-01 ~ 2023-03-31
31,669,116 GBP2021-04-01 ~ 2022-03-31
Director Remuneration
792,045 GBP2022-04-01 ~ 2023-03-31
375,718 GBP2021-04-01 ~ 2022-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-305,641 GBP2022-04-01 ~ 2023-03-31
-3,016 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Goodwill
177,785,730 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
17,778,573 GBP2023-03-31
0 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
17,778,573 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
30,500 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
381,313 GBP2023-03-31
86,750 GBP2022-03-31
Computers
927,702 GBP2023-03-31
105,014 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
1,339,515 GBP2023-03-31
191,764 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,507 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-1,507 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
163,375 GBP2023-03-31
85,085 GBP2022-03-31
Computers
329,775 GBP2023-03-31
95,312 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
505,150 GBP2023-03-31
180,397 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
12,000 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
78,601 GBP2022-04-01 ~ 2023-03-31
Computers
234,463 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
325,064 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-311 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-311 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
18,500 GBP2023-03-31
0 GBP2022-03-31
Furniture and fittings
217,938 GBP2023-03-31
11,367 GBP2022-03-31
Computers
597,927 GBP2023-03-31
0 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
49,030,003 GBP2023-03-31
7,192,484 GBP2022-03-31
Amount of corporation tax that is recoverable
Current
3,765,453 GBP2023-03-31
311,924 GBP2022-03-31
Amounts Owed by Group Undertakings
Current
8,191,708 GBP2023-03-31
126,110 GBP2022-03-31
Other Debtors
Current
1,032,471 GBP2023-03-31
13,916 GBP2022-03-31
Prepayments/Accrued Income
Current
928,641 GBP2023-03-31
124,905 GBP2022-03-31
Debtors - Deferred Tax Asset
Current
88,458 GBP2023-03-31
20,741 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
63,036,734 GBP2023-03-31
7,790,080 GBP2022-03-31
Other Debtors
Non-current
218,907 GBP2023-03-31
0 GBP2022-03-31
Prepayments/Accrued Income
0 GBP2022-03-31
Trade Creditors/Trade Payables
Current
1,309,065 GBP2023-03-31
448,460 GBP2022-03-31
Amounts owed to group undertakings
Current
21,758,473 GBP2023-03-31
2,655,528 GBP2022-03-31
Other Taxation & Social Security Payable
Current
12,050,149 GBP2023-03-31
2,446,825 GBP2022-03-31
Other Creditors
Current
7,430,011 GBP2023-03-31
2,588,452 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
11,450,960 GBP2023-03-31
6,009,655 GBP2022-03-31
Creditors
Current
53,998,658 GBP2023-03-31
14,148,920 GBP2022-03-31
Equity
Called up share capital
14,757 GBP2023-03-31
5,001 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
397,600 GBP2023-03-31
0 GBP2022-03-31
Between two and five year
281,633 GBP2023-03-31
0 GBP2022-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
679,233 GBP2023-03-31
0 GBP2022-03-31
Profit/Loss
187,485,124 GBP2022-04-01 ~ 2023-03-31