Cost of Sales
-124,222,347 GBP2024-01-01 ~ 2024-12-31
-9,776,441 GBP2022-10-21 ~ 2023-12-31
Administrative Expenses
19,496 GBP2024-01-01 ~ 2024-12-31
-16,500 GBP2022-10-21 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,270,603 GBP2024-01-01 ~ 2024-12-31
1,455,086 GBP2022-10-21 ~ 2023-12-31
Profit/Loss
22,438 GBP2024-01-01 ~ 2024-12-31
1,712 GBP2022-10-21 ~ 2023-12-31
Debtors
36,531,579 GBP2024-12-31
2,336,428 GBP2023-12-31
Cash at bank and in hand
3,107,564 GBP2024-12-31
1,263,674 GBP2023-12-31
Current Assets
39,639,143 GBP2024-12-31
3,600,102 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-3,598,389 GBP2023-12-31
Net Current Assets/Liabilities
1,713 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
0 GBP2022-10-20
Retained earnings (accumulated losses)
24,150 GBP2024-12-31
1,712 GBP2023-12-31
0 GBP2022-10-20
Equity
24,151 GBP2024-12-31
1,713 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
22,438 GBP2024-01-01 ~ 2024-12-31
1,712 GBP2022-10-21 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2022-10-21 ~ 2023-12-31
Issue of Equity Instruments
1 GBP2022-10-21 ~ 2023-12-31
Average Number of Employees
1632024-01-01 ~ 2024-12-31
Profit/Loss on Ordinary Activities Before Tax
2,293,041 GBP2024-01-01 ~ 2024-12-31
-1,453,374 GBP2022-10-21 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
1,455,086 GBP2023-12-31
Amounts Owed By Related Parties
787,995 GBP2024-12-31
Current
212,025 GBP2023-12-31
Other Debtors
Amounts falling due within one year
669,317 GBP2023-12-31
Trade Creditors/Trade Payables
Current
827,036 GBP2024-12-31
419,399 GBP2023-12-31
Amounts owed to group undertakings
Current
37,993,561 GBP2024-12-31
2,963,626 GBP2023-12-31
Other Taxation & Social Security Payable
Current
674,062 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
120,333 GBP2024-12-31
215,364 GBP2023-12-31
Creditors
Current
39,614,992 GBP2024-12-31
3,598,389 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-12-31
4,873,351 GBP2023-12-31