Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,470,585 GBP2018-12-31
24,495,645 GBP2017-12-31
Property, Plant & Equipment
28,327 GBP2017-12-31
Fixed Assets - Investments
1 GBP2018-12-31
1 GBP2017-12-31
Fixed Assets
26,470,586 GBP2018-12-31
24,523,973 GBP2017-12-31
Debtors
2,879,886 GBP2018-12-31
3,122,088 GBP2017-12-31
Cash at bank and in hand
21,495 GBP2018-12-31
112,342 GBP2017-12-31
Current Assets
2,901,381 GBP2018-12-31
3,234,430 GBP2017-12-31
Net Current Assets/Liabilities
-42,782,344 GBP2018-12-31
-39,138,516 GBP2017-12-31
Total Assets Less Current Liabilities
-16,311,758 GBP2018-12-31
-14,614,543 GBP2017-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Retained earnings (accumulated losses)
-16,311,759 GBP2018-12-31
-14,614,544 GBP2017-12-31
Equity
-16,311,758 GBP2018-12-31
-14,614,543 GBP2017-12-31
Intangible Assets - Gross Cost
Other than goodwill
32,961,858 GBP2018-12-31
29,452,847 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,491,273 GBP2018-12-31
4,957,202 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,534,071 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
26,470,585 GBP2018-12-31
24,495,645 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Other
53,390 GBP2017-12-31
Property, Plant & Equipment - Other Disposals
Other
-53,390 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
25,063 GBP2017-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-25,063 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Other
28,327 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
174,952 GBP2018-12-31
126,238 GBP2017-12-31
Other Debtors
Current
934 GBP2018-12-31
291,850 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,087,951 GBP2018-12-31
922,263 GBP2017-12-31
Amounts owed to group undertakings
Current
43,560,629 GBP2018-12-31
41,174,750 GBP2017-12-31
Other Taxation & Social Security Payable
167,586 GBP2018-12-31
156,813 GBP2017-12-31
Other Creditors
Current
867,559 GBP2018-12-31
119,120 GBP2017-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2018-01-01 ~ 2018-12-31
Equity
Called up share capital
1 GBP2018-12-31
1 GBP2017-12-31
Profit/Loss
-1,697,215 GBP2018-01-01 ~ 2018-12-31
-740,482 GBP2017-01-01 ~ 2017-12-31