Cost of Sales
-6,324,277 GBP2023-04-01 ~ 2024-03-31
-40,936,356 GBP2022-03-09 ~ 2023-03-31
Administrative Expenses
-22,000 GBP2023-04-01 ~ 2024-03-31
-28,500 GBP2022-03-09 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-1,315,037 GBP2023-04-01 ~ 2024-03-31
-7,919,108 GBP2022-03-09 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,319,037 GBP2023-04-01 ~ 2024-03-31
7,940,108 GBP2022-03-09 ~ 2023-03-31
Profit/Loss
4,000 GBP2023-04-01 ~ 2024-03-31
21,000 GBP2022-03-09 ~ 2023-03-31
Debtors
1,330,679 GBP2024-03-31
10,039,085 GBP2023-03-31
Cash at bank and in hand
48,175 GBP2024-03-31
1,917,808 GBP2023-03-31
Current Assets
1,378,854 GBP2024-03-31
11,956,893 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,353,853 GBP2024-03-31
-11,935,892 GBP2023-03-31
Net Current Assets/Liabilities
25,001 GBP2024-03-31
21,001 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
0 GBP2022-03-08
Retained earnings (accumulated losses)
25,000 GBP2024-03-31
21,000 GBP2023-03-31
0 GBP2022-03-08
Equity
25,001 GBP2024-03-31
21,001 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2023-04-01 ~ 2024-03-31
21,000 GBP2022-03-09 ~ 2023-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-03-09 ~ 2023-03-31
Issue of Equity Instruments
1 GBP2022-03-09 ~ 2023-03-31
Audit Fees/Expenses
17,000 GBP2023-04-01 ~ 2024-03-31
23,500 GBP2022-03-09 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
1202022-03-09 ~ 2023-03-31
Wages/Salaries
207,428 GBP2023-04-01 ~ 2024-03-31
4,140,465 GBP2022-03-09 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,038 GBP2023-04-01 ~ 2024-03-31
39,081 GBP2022-03-09 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
232,996 GBP2023-04-01 ~ 2024-03-31
4,671,092 GBP2022-03-09 ~ 2023-03-31
Amount of corporation tax that is recoverable
Current
1,319,037 GBP2024-03-31
7,940,108 GBP2023-03-31
Other Debtors
Current
11,642 GBP2024-03-31
1,314,176 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
784,801 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
1,330,679 GBP2024-03-31
10,039,085 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,760 GBP2024-03-31
132,234 GBP2023-03-31
Amounts owed to group undertakings
Current
1,063,658 GBP2024-03-31
10,851,168 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
5 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
287,435 GBP2024-03-31
952,485 GBP2023-03-31
Creditors
Current
1,353,853 GBP2024-03-31
11,935,892 GBP2023-03-31