Intangible Assets
37,116,913 GBP2024-12-31
Profit/Loss on Ordinary Activities Before Tax
10,375,368 GBP2024-01-01 ~ 2024-12-31
9,732,029 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
4,342,549 GBP2024-12-31
4,342,549 GBP2023-12-31
Debtors
27 GBP2024-12-31
27 GBP2023-12-31
Net Current Assets/Liabilities
-3,792,549 GBP2024-12-31
-3,992,549 GBP2023-12-31
Total Assets Less Current Liabilities
550,000 GBP2024-12-31
350,000 GBP2023-12-31
Equity
Called up share capital
350,000 GBP2024-12-31
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Retained earnings (accumulated losses)
200,000 GBP2024-12-31
0 GBP2023-12-31
0 GBP2022-12-31
Equity
550,000 GBP2024-12-31
350,000 GBP2023-12-31
350,000 GBP2022-12-31
Profit/Loss
5,200,000 GBP2024-01-01 ~ 2024-12-31
5,500,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Wages/Salaries
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
4,342,549 GBP2024-12-31
4,342,549 GBP2023-12-31
Finished Goods/Goods for Resale
0 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
0 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
27 GBP2024-12-31
27 GBP2023-12-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Remaining Borrowings
Current
0 GBP2024-12-31
0 GBP2023-12-31
Corporation Tax Payable
Current
0 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
0 GBP2023-12-31
Creditors
Current
3,792,576 GBP2024-12-31
3,992,576 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-12-31
0 GBP2023-12-31
Bank Borrowings
0 GBP2024-12-31
0 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
0 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
0 GBP2024-12-31
0 GBP2023-12-31