Cost of Sales
-17,292,666 GBP2022-06-01 ~ 2023-05-31
-33,738,614 GBP2021-05-26 ~ 2022-05-31
Administrative Expenses
97,600 GBP2022-06-01 ~ 2023-05-31
-365,146 GBP2021-05-26 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-1,803,929 GBP2022-06-01 ~ 2023-05-31
-1,033,697 GBP2021-05-26 ~ 2022-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,818,629 GBP2022-06-01 ~ 2023-05-31
1,053,997 GBP2021-05-26 ~ 2022-05-31
Profit/Loss
14,700 GBP2022-06-01 ~ 2023-05-31
20,300 GBP2021-05-26 ~ 2022-05-31
Debtors
17,814,322 GBP2023-05-31
6,437,752 GBP2022-05-31
Cash at bank and in hand
36,189 GBP2023-05-31
1,040,609 GBP2022-05-31
Current Assets
17,850,511 GBP2023-05-31
7,478,361 GBP2022-05-31
Creditors
Current, Amounts falling due within one year
-17,815,510 GBP2023-05-31
-7,458,060 GBP2022-05-31
Net Current Assets/Liabilities
35,001 GBP2023-05-31
20,301 GBP2022-05-31
Equity
Called up share capital
1 GBP2023-05-31
1 GBP2022-05-31
0 GBP2021-05-25
Retained earnings (accumulated losses)
35,000 GBP2023-05-31
20,300 GBP2022-05-31
0 GBP2021-05-25
Equity
35,001 GBP2023-05-31
20,301 GBP2022-05-31
Profit/Loss
Retained earnings (accumulated losses)
14,700 GBP2022-06-01 ~ 2023-05-31
20,300 GBP2021-05-26 ~ 2022-05-31
Issue of Equity Instruments
Called up share capital
1 GBP2021-05-26 ~ 2022-05-31
Issue of Equity Instruments
1 GBP2021-05-26 ~ 2022-05-31
Audit Fees/Expenses
13,000 GBP2022-06-01 ~ 2023-05-31
14,000 GBP2021-05-26 ~ 2022-05-31
Average Number of Employees
22022-06-01 ~ 2023-05-31
02021-05-26 ~ 2022-05-31
Wages/Salaries
59,100 GBP2022-06-01 ~ 2023-05-31
2,708 GBP2021-05-26 ~ 2022-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,018 GBP2022-06-01 ~ 2023-05-31
0 GBP2021-05-26 ~ 2022-05-31
Staff Costs/Employee Benefits Expense
66,630 GBP2022-06-01 ~ 2023-05-31
3,010 GBP2021-05-26 ~ 2022-05-31
Trade Debtors/Trade Receivables
Current
1,475 GBP2023-05-31
0 GBP2022-05-31
Amount of corporation tax that is recoverable
Current
2,872,626 GBP2023-05-31
1,053,997 GBP2022-05-31
Amounts Owed by Group Undertakings
Current
14,929,242 GBP2023-05-31
2,623,733 GBP2022-05-31
Other Debtors
Current
10,979 GBP2023-05-31
2,760,022 GBP2022-05-31
Amounts owed to group undertakings
Current
14,388,604 GBP2023-05-31
0 GBP2022-05-31
Accrued Liabilities/Deferred Income
Current
3,426,906 GBP2023-05-31
7,458,060 GBP2022-05-31
Creditors
Current
17,815,510 GBP2023-05-31
7,458,060 GBP2022-05-31