77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
96090 - Other Service Activities N.e.c.
Cost of Sales
-119,200,650 GBP2022-12-26 ~ 2023-12-31
-93,709,689 GBP2021-12-27 ~ 2022-12-25
Administrative Expenses
-47,910,184 GBP2022-12-26 ~ 2023-12-31
-26,471,026 GBP2021-12-27 ~ 2022-12-25
Other Interest Receivable/Similar Income (Finance Income)
8,086,085 GBP2022-12-26 ~ 2023-12-31
227,601 GBP2021-12-27 ~ 2022-12-25
Profit/Loss on Ordinary Activities Before Tax
45,009,352 GBP2022-12-26 ~ 2023-12-31
833,416 GBP2021-12-27 ~ 2022-12-25
Profit/Loss
35,201,454 GBP2022-12-26 ~ 2023-12-31
-154,781 GBP2021-12-27 ~ 2022-12-25
Intangible Assets
Other
13,091,943 GBP2023-12-31
0 GBP2022-12-25
Property, Plant & Equipment
124,303 GBP2023-12-31
189,966 GBP2022-12-25
Fixed Assets - Investments
176,915,678 GBP2023-12-31
0 GBP2022-12-25
Fixed Assets
190,131,924 GBP2023-12-31
189,966 GBP2022-12-25
Debtors
454,346,181 GBP2023-12-31
148,783,893 GBP2022-12-25
Cash at bank and in hand
350,863 GBP2023-12-31
669,948 GBP2022-12-25
Current Assets
454,697,044 GBP2023-12-31
149,453,841 GBP2022-12-25
Creditors
Current, Amounts falling due within one year
-151,405,851 GBP2022-12-25
Net Current Assets/Liabilities
241,446,768 GBP2023-12-31
-1,952,010 GBP2022-12-25
Total Assets Less Current Liabilities
431,578,692 GBP2023-12-31
-1,762,044 GBP2022-12-25
Net Assets/Liabilities
431,565,996 GBP2023-12-31
-1,804,694 GBP2022-12-25
Equity
Called up share capital
5 GBP2023-12-31
2 GBP2022-12-25
2 GBP2021-12-26
Share premium
398,075,394 GBP2023-12-31
0 GBP2022-12-25
0 GBP2021-12-26
Retained earnings (accumulated losses)
33,490,597 GBP2023-12-31
-1,804,696 GBP2022-12-25
-1,649,915 GBP2021-12-26
Equity
431,565,996 GBP2023-12-31
-1,804,694 GBP2022-12-25
Profit/Loss
Retained earnings (accumulated losses)
35,201,454 GBP2022-12-26 ~ 2023-12-31
-154,781 GBP2021-12-27 ~ 2022-12-25
Issue of Equity Instruments
Called up share capital
3 GBP2022-12-26 ~ 2023-12-31
Issue of Equity Instruments
3 GBP2022-12-26 ~ 2023-12-31
Audit Fees/Expenses
205,220 GBP2022-12-26 ~ 2023-12-31
449,814 GBP2021-12-27 ~ 2022-12-25
Average Number of Employees
992022-12-26 ~ 2023-12-31
372021-12-27 ~ 2022-12-25
Wages/Salaries
7,256,283 GBP2022-12-26 ~ 2023-12-31
3,912,427 GBP2021-12-27 ~ 2022-12-25
Pension & Other Post-employment Benefit Costs/Other Pension Costs
511,680 GBP2022-12-26 ~ 2023-12-31
256,596 GBP2021-12-27 ~ 2022-12-25
Staff Costs/Employee Benefits Expense
9,017,418 GBP2022-12-26 ~ 2023-12-31
4,661,579 GBP2021-12-27 ~ 2022-12-25
Director Remuneration
295,335 GBP2022-12-26 ~ 2023-12-31
0 GBP2021-12-27 ~ 2022-12-25
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-29,954 GBP2022-12-26 ~ 2023-12-31
42,650 GBP2021-12-27 ~ 2022-12-25
Property, Plant & Equipment - Gross Cost
Furniture and fittings
261,479 GBP2023-12-31
234,721 GBP2022-12-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
137,176 GBP2023-12-31
44,755 GBP2022-12-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
79,475 GBP2022-12-26 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
124,303 GBP2023-12-31
189,966 GBP2022-12-25
Trade Debtors/Trade Receivables
Current
55,141,006 GBP2023-12-31
13,139,507 GBP2022-12-25
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
1,508,461 GBP2022-12-25
Amounts Owed by Group Undertakings
Current
299,754,781 GBP2023-12-31
89,702,873 GBP2022-12-25
Other Debtors
Current
179,751 GBP2023-12-31
4,102,719 GBP2022-12-25
Prepayments/Accrued Income
Current
77,003,828 GBP2023-12-31
21,860,706 GBP2022-12-25
Debtors
Amounts falling due within one year, Current
432,079,366 GBP2023-12-31
Current, Amounts falling due within one year
130,314,266 GBP2022-12-25
Prepayments/Accrued Income
18,469,627 GBP2022-12-25
Trade Creditors/Trade Payables
Current
1,953,996 GBP2023-12-31
1,586,341 GBP2022-12-25
Amounts owed to group undertakings
Current
144,904,371 GBP2023-12-31
122,802,197 GBP2022-12-25
Corporation Tax Payable
Current
3,573,395 GBP2023-12-31
0 GBP2022-12-25
Other Creditors
Current
2,806,949 GBP2023-12-31
391 GBP2022-12-25
Accrued Liabilities/Deferred Income
Current
60,011,565 GBP2023-12-31
27,016,922 GBP2022-12-25
Creditors
Current
213,250,276 GBP2023-12-31
151,405,851 GBP2022-12-25