MUSIC TRIBE BRANDS UK LTD. - 2024-10-16
MUSIC TRIBE BRANDS UK1 LTD. - 2025-04-15
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Average Number of Employees
892024-01-01 ~ 2024-12-31
962023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
21,226,921 GBP2024-01-01 ~ 2024-12-31
12,511,350 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
6,339,598 GBP2024-01-01 ~ 2024-12-31
2,779,340 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
14,887,323 GBP2024-01-01 ~ 2024-12-31
9,732,010 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
95,338,189 GBP2024-01-01 ~ 2024-12-31
8,991,098 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-80,450,866 GBP2024-01-01 ~ 2024-12-31
746,297 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
15,583 GBP2024-01-01 ~ 2024-12-31
102,810 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-60,593,949 GBP2024-01-01 ~ 2024-12-31
643,487 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
587,409 GBP2024-01-01 ~ 2024-12-31
213,569 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-61,181,358 GBP2024-01-01 ~ 2024-12-31
429,918 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1,603 GBP2023-12-31
Property, Plant & Equipment
826,541 GBP2024-12-31
1,315,271 GBP2023-12-31
Fixed Assets - Investments
14,841,875 GBP2024-12-31
Fixed Assets
15,668,416 GBP2024-12-31
1,316,874 GBP2023-12-31
Total Inventories
1,150,708 GBP2024-12-31
5,699,122 GBP2023-12-31
Debtors
11,345,688 GBP2024-12-31
9,816,446 GBP2023-12-31
Cash at bank and in hand
34,991,645 GBP2024-12-31
151,514 GBP2023-12-31
Current Assets
47,488,041 GBP2024-12-31
15,667,082 GBP2023-12-31
Creditors
Current
54,752,675 GBP2024-12-31
8,004,219 GBP2023-12-31
Net Current Assets/Liabilities
-7,264,634 GBP2024-12-31
7,662,863 GBP2023-12-31
Total Assets Less Current Liabilities
8,403,782 GBP2024-12-31
8,979,737 GBP2023-12-31
Net Assets/Liabilities
8,385,942 GBP2024-12-31
8,979,737 GBP2023-12-31
Equity
Called up share capital
18,000,001 GBP2024-12-31
18,000,001 GBP2023-12-31
18,000,001 GBP2022-12-31
Retained earnings (accumulated losses)
-71,028,744 GBP2024-12-31
-10,976,949 GBP2023-12-31
-10,731,867 GBP2022-12-31
Equity
8,385,942 GBP2024-12-31
8,979,737 GBP2023-12-31
8,549,819 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-61,344,358 GBP2024-01-01 ~ 2024-12-31
Comprehensive Income/Expense
-61,181,358 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
134,520 GBP2024-01-01 ~ 2024-12-31
394,208 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
569,569 GBP2024-01-01 ~ 2024-12-31
213,569 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
11,884 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,275,523 GBP2024-12-31
2,794,024 GBP2023-12-31
Plant and equipment
72,817 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,448,982 GBP2024-12-31
1,478,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,796 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
134,520 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,796 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
60,021 GBP2024-12-31
Land and buildings, Long leasehold
1,315,271 GBP2023-12-31
Raw Materials
1,150,708 GBP2024-12-31
4,791,265 GBP2023-12-31
Finished Goods
907,857 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
11,669 GBP2024-12-31
3,532 GBP2023-12-31
Other Debtors
Current
353,970 GBP2024-12-31
222,120 GBP2023-12-31
Prepayments
Current
408,329 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
11,345,688 GBP2024-12-31
Current, Amounts falling due within one year
9,816,446 GBP2023-12-31
Trade Creditors/Trade Payables
Current
100,999 GBP2024-12-31
1,714,567 GBP2023-12-31
Amounts owed to group undertakings
Current
53,646,673 GBP2024-12-31
3,773,518 GBP2023-12-31
Corporation Tax Payable
Current
759,224 GBP2024-12-31
2,101,424 GBP2023-12-31
Other Creditors
Current
233,179 GBP2024-12-31
159,256 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
12,600 GBP2024-12-31
255,454 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
19,500 GBP2024-12-31
26,000 GBP2023-12-31
Between one and five year
19,500 GBP2023-12-31
All periods
19,500 GBP2024-12-31
45,500 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
17,840 GBP2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000,001 shares2024-12-31
Profit/Loss
Retained earnings (accumulated losses)
-61,181,358 GBP2024-01-01 ~ 2024-12-31