Cost of Sales
-5,207,939 GBP2023-03-01 ~ 2024-03-31
-51,157,296 GBP2022-05-26 ~ 2023-02-28
Administrative Expenses
-27,954 GBP2023-03-01 ~ 2024-03-31
20,177 GBP2022-05-26 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,373,856 GBP2023-03-01 ~ 2024-03-31
-9,676,921 GBP2022-05-26 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,376,256 GBP2023-03-01 ~ 2024-03-31
9,714,521 GBP2022-05-26 ~ 2023-02-28
Profit/Loss
2,400 GBP2023-03-01 ~ 2024-03-31
37,600 GBP2022-05-26 ~ 2023-02-28
Debtors
13,196,256 GBP2024-03-31
11,440,114 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-13,156,255 GBP2024-03-31
-11,402,513 GBP2023-02-28
Net Current Assets/Liabilities
40,001 GBP2024-03-31
37,601 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-02-28
0 GBP2022-05-25
Retained earnings (accumulated losses)
40,000 GBP2024-03-31
37,600 GBP2023-02-28
0 GBP2022-05-25
Equity
40,001 GBP2024-03-31
37,601 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
2,400 GBP2023-03-01 ~ 2024-03-31
37,600 GBP2022-05-26 ~ 2023-02-28
Issue of Equity Instruments
Called up share capital
1 GBP2022-05-26 ~ 2023-02-28
Issue of Equity Instruments
1 GBP2022-05-26 ~ 2023-02-28
Audit Fees/Expenses
22,000 GBP2023-03-01 ~ 2024-03-31
19,000 GBP2022-05-26 ~ 2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-03-31
1192022-05-26 ~ 2023-02-28
Wages/Salaries
39,747 GBP2023-03-01 ~ 2024-03-31
2,904,630 GBP2022-05-26 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-03-31
13,923 GBP2022-05-26 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
44,123 GBP2023-03-01 ~ 2024-03-31
3,277,926 GBP2022-05-26 ~ 2023-02-28
Amount of corporation tax that is recoverable
Current
11,090,777 GBP2024-03-31
9,714,521 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
2,097,922 GBP2024-03-31
1,544,369 GBP2023-02-28
Other Debtors
Current
7,557 GBP2024-03-31
181,224 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
13,196,256 GBP2024-03-31
11,440,114 GBP2023-02-28
Trade Creditors/Trade Payables
Current
23,811 GBP2024-03-31
0 GBP2023-02-28
Amounts owed to group undertakings
Current
13,102,138 GBP2024-03-31
11,342,404 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
30,306 GBP2024-03-31
60,109 GBP2023-02-28
Creditors
Current
13,156,255 GBP2024-03-31
11,402,513 GBP2023-02-28