Turnover/Revenue
968,144 GBP2024-01-01 ~ 2024-12-31
224,750 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-1,316,725 GBP2024-01-01 ~ 2024-12-31
-2,420,913 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
-348,581 GBP2024-01-01 ~ 2024-12-31
-2,196,163 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-185,943 GBP2024-01-01 ~ 2024-12-31
-10,132,464 GBP2023-01-01 ~ 2023-12-31
Other operating income
11,837,203 GBP2024-01-01 ~ 2024-12-31
Operating Profit/Loss
11,302,679 GBP2024-01-01 ~ 2024-12-31
-12,328,627 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-353,065 GBP2024-01-01 ~ 2024-12-31
-304,617 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
10,949,614 GBP2024-01-01 ~ 2024-12-31
-12,633,244 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
405,301 GBP2024-01-01 ~ 2024-12-31
502,828 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
30,520 GBP2024-12-31
20,165 GBP2023-12-31
Fixed Assets - Investments
38,831,911 GBP2024-12-31
22,806,853 GBP2023-12-31
Fixed Assets
38,862,431 GBP2024-12-31
22,827,018 GBP2023-12-31
Debtors
113,402 GBP2024-12-31
191,757 GBP2023-12-31
Current Assets
113,402 GBP2024-12-31
191,757 GBP2023-12-31
Net Current Assets/Liabilities
-46,108,240 GBP2024-12-31
-41,319,298 GBP2023-12-31
Total Assets Less Current Liabilities
-7,245,809 GBP2024-12-31
-18,492,280 GBP2023-12-31
Net Assets/Liabilities
-8,868,499 GBP2024-12-31
-20,223,414 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
-8,868,500 GBP2024-12-31
-20,223,415 GBP2023-12-31
Equity
-8,868,499 GBP2024-12-31
-20,223,414 GBP2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,840 GBP2024-12-31
22,250 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,840 GBP2024-12-31
22,250 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,320 GBP2024-12-31
2,085 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,320 GBP2024-12-31
2,085 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
7,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,235 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
30,520 GBP2024-12-31
20,165 GBP2023-12-31
Trade Debtors/Trade Receivables
32,277 GBP2024-12-31
36,103 GBP2023-12-31
Prepayments/Accrued Income
45,794 GBP2024-12-31
25,592 GBP2023-12-31
Other Debtors
35,331 GBP2024-12-31
130,062 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
178,962 GBP2024-12-31
844,387 GBP2023-12-31
Other Creditors
Amounts falling due within one year
46,042,680 GBP2024-12-31
40,666,668 GBP2023-12-31
Amounts falling due after one year
436,128 GBP2023-12-31