Cost of Sales
-2,658,211 GBP2023-10-01 ~ 2024-09-30
-60,657,406 GBP2022-04-25 ~ 2023-09-30
Administrative Expenses
-72,777 GBP2023-10-01 ~ 2024-09-30
-46,743 GBP2022-04-25 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
-217,572 GBP2023-10-01 ~ 2024-09-30
-12,092,271 GBP2022-04-25 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
229,400 GBP2023-10-01 ~ 2024-09-30
12,132,435 GBP2022-04-25 ~ 2023-09-30
Profit/Loss
11,828 GBP2023-10-01 ~ 2024-09-30
40,164 GBP2022-04-25 ~ 2023-09-30
Debtors
1,153,766 GBP2024-09-30
14,890,778 GBP2023-09-30
Cash at bank and in hand
474,003 GBP2024-09-30
765,456 GBP2023-09-30
Current Assets
1,627,769 GBP2024-09-30
15,656,234 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-1,575,776 GBP2024-09-30
Net Current Assets/Liabilities
51,993 GBP2024-09-30
40,165 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
0 GBP2022-04-24
Retained earnings (accumulated losses)
51,992 GBP2024-09-30
40,164 GBP2023-09-30
0 GBP2022-04-24
Equity
51,993 GBP2024-09-30
40,165 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
11,828 GBP2023-10-01 ~ 2024-09-30
40,164 GBP2022-04-25 ~ 2023-09-30
Issue of Equity Instruments
Called up share capital
1 GBP2022-04-25 ~ 2023-09-30
Issue of Equity Instruments
1 GBP2022-04-25 ~ 2023-09-30
Audit Fees/Expenses
18,528 GBP2023-10-01 ~ 2024-09-30
15,000 GBP2022-04-25 ~ 2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
592022-04-25 ~ 2023-09-30
Wages/Salaries
0 GBP2023-10-01 ~ 2024-09-30
3,813,032 GBP2022-04-25 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-10-01 ~ 2024-09-30
24,197 GBP2022-04-25 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
0 GBP2023-10-01 ~ 2024-09-30
4,303,028 GBP2022-04-25 ~ 2023-09-30
Trade Debtors/Trade Receivables
Current
2,452,136 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
229,400 GBP2024-09-30
12,132,435 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
211,235 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
306,207 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,153,766 GBP2024-09-30
Amounts falling due within one year, Current
14,890,778 GBP2023-09-30
Trade Creditors/Trade Payables
Current
209,714 GBP2024-09-30
16,985 GBP2023-09-30
Amounts owed to group undertakings
Current
1,050,016 GBP2024-09-30
14,888,404 GBP2023-09-30
Other Creditors
Current
25 GBP2024-09-30
420 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
316,021 GBP2024-09-30
710,260 GBP2023-09-30
Creditors
Current
1,575,776 GBP2024-09-30
15,616,069 GBP2023-09-30