Cost of Sales
-7,409,686 GBP2024-01-01 ~ 2024-12-31
-7,261,282 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-66,766,460 GBP2024-01-01 ~ 2024-12-31
-51,068,615 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,435,519 GBP2024-01-01 ~ 2024-12-31
1,384,932 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-12,425,391 GBP2024-01-01 ~ 2024-12-31
-8,916,365 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-16,250,520 GBP2024-01-01 ~ 2024-12-31
-9,615,467 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-168,878 GBP2024-01-01 ~ 2024-12-31
399,026 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-16,419,398 GBP2024-01-01 ~ 2024-12-31
-9,216,441 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
36,019,174 GBP2024-12-31
42,484,017 GBP2023-12-31
Other
72,267,921 GBP2024-12-31
33,263,757 GBP2023-12-31
Intangible Assets
108,287,095 GBP2024-12-31
75,747,774 GBP2023-12-31
Property, Plant & Equipment
3,057,037 GBP2024-12-31
2,810,278 GBP2023-12-31
Fixed Assets - Investments
19,183,546 GBP2024-12-31
55,368,800 GBP2023-12-31
Fixed Assets
130,527,678 GBP2024-12-31
133,926,852 GBP2023-12-31
Debtors
59,762,244 GBP2024-12-31
35,093,466 GBP2023-12-31
Cash at bank and in hand
10,077,487 GBP2024-12-31
15,255,270 GBP2023-12-31
Current Assets
69,979,998 GBP2024-12-31
50,549,992 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-7,441,288 GBP2024-12-31
Net Current Assets/Liabilities
62,538,710 GBP2024-12-31
42,202,669 GBP2023-12-31
Total Assets Less Current Liabilities
193,066,388 GBP2024-12-31
176,129,521 GBP2023-12-31
Net Assets/Liabilities
1,539,180 GBP2024-12-31
17,999,769 GBP2023-12-31
Equity
Called up share capital
11,200 GBP2024-12-31
11,200 GBP2023-12-31
11,200 GBP2022-12-31
Share premium
5,340,800 GBP2024-12-31
5,340,800 GBP2023-12-31
5,340,800 GBP2022-12-31
Revaluation reserve
-41,191 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-3,771,629 GBP2024-12-31
12,647,769 GBP2023-12-31
21,864,210 GBP2022-12-31
Equity
1,539,180 GBP2024-12-31
17,999,769 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-16,419,398 GBP2024-01-01 ~ 2024-12-31
-9,216,441 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
4252024-01-01 ~ 2024-12-31
3892023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
168,878 GBP2024-01-01 ~ 2024-12-31
-399,026 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Goodwill
48,870,534 GBP2024-12-31
50,933,896 GBP2023-12-31
Computer software
11,887,128 GBP2024-12-31
8,596,493 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
77,337,000 GBP2024-12-31
32,413,000 GBP2023-12-31
Intangible Assets - Gross Cost
141,008,662 GBP2024-12-31
94,857,389 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,851,360 GBP2024-12-31
8,449,879 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
9,034,727 GBP2024-12-31
4,150,812 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
32,721,567 GBP2024-12-31
19,109,615 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,455,359 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
4,883,915 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,144,536 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
68,302,273 GBP2024-12-31
28,262,188 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
2,227,681 GBP2024-12-31
1,985,678 GBP2023-12-31
Furniture and fittings
1,805,021 GBP2024-12-31
2,836,220 GBP2023-12-31
Computers
1,644,011 GBP2024-12-31
2,568,234 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,676,713 GBP2024-12-31
7,390,132 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,046,049 GBP2024-01-01 ~ 2024-12-31
Computers
-1,456,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-2,957,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
778,974 GBP2024-12-31
1,013,533 GBP2023-12-31
Furniture and fittings
832,719 GBP2024-12-31
1,468,118 GBP2023-12-31
Computers
1,007,983 GBP2024-12-31
2,098,203 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,619,676 GBP2024-12-31
4,579,854 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
407,101 GBP2024-01-01 ~ 2024-12-31
Computers
343,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
970,937 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,046,049 GBP2024-01-01 ~ 2024-12-31
Computers
-1,456,284 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,957,343 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,448,707 GBP2024-12-31
Furniture and fittings
972,302 GBP2024-12-31
1,368,102 GBP2023-12-31
Computers
636,028 GBP2024-12-31
470,031 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
13,976,932 GBP2024-12-31
9,650,686 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
118,523 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
43,515,502 GBP2024-12-31
22,022,527 GBP2023-12-31
Other Debtors
Current
985,561 GBP2024-12-31
1,383,130 GBP2023-12-31
Prepayments/Accrued Income
Current
1,284,249 GBP2024-12-31
1,918,600 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,762,244 GBP2024-12-31
Amounts falling due within one year, Current
35,093,466 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
17,542 GBP2023-12-31
Trade Creditors/Trade Payables
Current
1,302,687 GBP2024-12-31
2,089,090 GBP2023-12-31
Other Creditors
Current
3,055,473 GBP2024-12-31
3,727,411 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,083,128 GBP2024-12-31
2,513,280 GBP2023-12-31
Creditors
Current
7,441,288 GBP2024-12-31
8,347,323 GBP2023-12-31
Amounts owed to group undertakings
Non-current
149,908,949 GBP2024-12-31
121,363,162 GBP2023-12-31
Creditors
Non-current
151,908,949 GBP2024-12-31
128,083,862 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
417,776 GBP2024-12-31
586,798 GBP2023-12-31