Cost of Sales
-13,958,303 GBP2024-01-01 ~ 2024-12-31
-47,453,408 GBP2023-04-01 ~ 2023-12-31
Administrative Expenses
-190,400 GBP2024-01-01 ~ 2024-12-31
-40,656 GBP2023-04-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2024-01-01 ~ 2024-12-31
-9,324,270 GBP2023-04-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
9,324,270 GBP2023-04-01 ~ 2023-12-31
Profit/Loss
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment
685,600 GBP2024-12-31
0 GBP2023-12-31
Debtors
7,472,643 GBP2024-12-31
11,371,690 GBP2023-12-31
Cash at bank and in hand
215,318 GBP2024-12-31
2,906,119 GBP2023-12-31
Current Assets
7,687,961 GBP2024-12-31
14,277,809 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-8,373,559 GBP2024-12-31
-14,277,807 GBP2023-12-31
Net Current Assets/Liabilities
-685,598 GBP2024-12-31
2 GBP2023-12-31
Total Assets Less Current Liabilities
2 GBP2024-12-31
2 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Audit Fees/Expenses
15,000 GBP2024-01-01 ~ 2024-12-31
10,000 GBP2023-04-01 ~ 2023-12-31
Average Number of Employees
102024-01-01 ~ 2024-12-31
2002023-04-01 ~ 2023-12-31
Wages/Salaries
401,745 GBP2024-01-01 ~ 2024-12-31
4,330,001 GBP2023-04-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
6,394 GBP2024-01-01 ~ 2024-12-31
45,776 GBP2023-04-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
453,957 GBP2024-01-01 ~ 2024-12-31
4,866,484 GBP2023-04-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
857,000 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
171,400 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
171,400 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
685,600 GBP2024-12-31
0 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
9,324,270 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,274,866 GBP2024-12-31
2 GBP2023-12-31
Other Debtors
Current
6,197,777 GBP2024-12-31
1,983,374 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
64,044 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
7,472,643 GBP2024-12-31
11,371,690 GBP2023-12-31
Trade Creditors/Trade Payables
Current
0 GBP2024-12-31
418,357 GBP2023-12-31
Amounts owed to group undertakings
Current
3,133,587 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
10,920,207 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
5,239,972 GBP2024-12-31
2,939,243 GBP2023-12-31
Creditors
Current
8,373,559 GBP2024-12-31
14,277,807 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
377,397 GBP2023-12-31