Cost of Sales
-19,392,928 GBP2023-05-09 ~ 2024-03-31
Administrative Expenses
-24,457,546 GBP2023-05-09 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
44,358 GBP2023-05-09 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-906,751 GBP2023-05-09 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-23,467,457 GBP2023-05-09 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-05-09 ~ 2024-03-31
Profit/Loss
-23,467,457 GBP2023-05-09 ~ 2024-03-31
Intangible Assets
Other
130,761 GBP2024-03-31
Intangible Assets
-339,116 GBP2024-03-31
Property, Plant & Equipment
389,707 GBP2024-03-31
Fixed Assets
50,591 GBP2024-03-31
Debtors
3,823,884 GBP2024-03-31
Cash at bank and in hand
261,871 GBP2024-03-31
Current Assets
4,085,755 GBP2024-03-31
Net Current Assets/Liabilities
-22,854,606 GBP2024-03-31
Total Assets Less Current Liabilities
-22,804,015 GBP2024-03-31
Net Assets/Liabilities
-23,467,456 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
0 GBP2023-05-08
Retained earnings (accumulated losses)
-23,467,457 GBP2024-03-31
0 GBP2023-05-08
Equity
-23,467,456 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-23,467,457 GBP2023-05-09 ~ 2024-03-31
Issue of Equity Instruments
Called up share capital
1 GBP2023-05-09 ~ 2024-03-31
Issue of Equity Instruments
1 GBP2023-05-09 ~ 2024-03-31
Audit Fees/Expenses
121,084 GBP2023-05-09 ~ 2024-03-31
Director Remuneration
231,787 GBP2023-05-09 ~ 2024-03-31
Average Number of Employees
7202023-05-09 ~ 2024-03-31
Wages/Salaries
20,709,689 GBP2023-05-09 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
401,898 GBP2023-05-09 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
23,179,085 GBP2023-05-09 ~ 2024-03-31
Intangible Assets - Gross Cost
-4,613,567 GBP2024-03-31
0 GBP2023-05-08
Intangible Assets - Accumulated Amortisation & Impairment
-4,274,451 GBP2024-03-31
0 GBP2023-05-08
Intangible Assets - Increase From Amortisation Charge for Year
-4,274,451 GBP2023-05-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,178 GBP2024-03-31
0 GBP2023-05-08
Computers
736,744 GBP2024-03-31
0 GBP2023-05-08
Property, Plant & Equipment - Gross Cost
788,922 GBP2024-03-31
0 GBP2023-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
37,706 GBP2024-03-31
0 GBP2023-05-08
Computers
361,509 GBP2024-03-31
0 GBP2023-05-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
399,215 GBP2024-03-31
0 GBP2023-05-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,706 GBP2023-05-09 ~ 2024-03-31
Computers
361,509 GBP2023-05-09 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399,215 GBP2023-05-09 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
14,472 GBP2024-03-31
Computers
375,235 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
154,920 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
1,528 GBP2024-03-31
Other Debtors
Current
542,881 GBP2024-03-31
Prepayments/Accrued Income
Current
3,124,555 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,823,884 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,200,662 GBP2024-03-31
Amounts owed to group undertakings
Current
17,204,588 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,077,389 GBP2024-03-31
Other Creditors
Current
1,921,381 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,536,341 GBP2024-03-31
Creditors
Current
26,940,361 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
183,088 GBP2024-03-31
Between two and five year
671,323 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
854,411 GBP2024-03-31