Turnover/Revenue
25,573,641 GBP2024-01-01 ~ 2024-12-31
17,628,738 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-43,623,920 GBP2024-01-01 ~ 2024-12-31
-34,250,117 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-18,050,279 GBP2024-01-01 ~ 2024-12-31
-16,618,794 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
10,677 GBP2024-01-01 ~ 2024-12-31
3,725 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,920,681 GBP2024-01-01 ~ 2024-12-31
-1,360,059 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-20,753,564 GBP2024-01-01 ~ 2024-12-31
-17,953,352 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-20,753,564 GBP2024-01-01 ~ 2024-12-31
-17,953,352 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
0 GBP2024-12-31
635 GBP2023-12-31
Property, Plant & Equipment
228,910 GBP2024-12-31
234,431 GBP2023-12-31
Debtors
Current
1,074,426 GBP2024-12-31
3,634,475 GBP2023-12-31
Non-current
60,800 GBP2024-12-31
0 GBP2023-12-31
Cash at bank and in hand
474,446 GBP2024-12-31
64,465 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-47,264,094 GBP2024-12-31
-26,510,530 GBP2023-12-31
-8,557,178 GBP2022-12-31
Equity
-47,263,994 GBP2024-12-31
-26,510,430 GBP2023-12-31
-8,557,078 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-20,753,564 GBP2024-01-01 ~ 2024-12-31
-17,953,352 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,753,564 GBP2024-01-01 ~ 2024-12-31
-17,953,352 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-20,753,564 GBP2024-01-01 ~ 2024-12-31
-17,953,352 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
110,793 GBP2024-01-01 ~ 2024-12-31
87,231 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
20,000 GBP2024-01-01 ~ 2024-12-31
28,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1952024-01-01 ~ 2024-12-31
1392023-01-01 ~ 2023-12-31
Wages/Salaries
16,471,519 GBP2024-01-01 ~ 2024-12-31
11,377,653 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
2,000,762 GBP2024-01-01 ~ 2024-12-31
1,418,275 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
451,340 GBP2024-01-01 ~ 2024-12-31
247,412 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
0 GBP2024-01-01 ~ 2024-12-31
0 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2024-01-01 ~ 2024-12-31
-12,255 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
0 GBP2024-01-01 ~ 2024-12-31
-4,222,628 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other
3,474 GBP2024-12-31
3,474 GBP2023-12-31
Intangible Assets - Gross Cost
3,474 GBP2024-12-31
3,474 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,474 GBP2024-12-31
2,839 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
635 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other
0 GBP2024-12-31
635 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2024-12-31
169,558 GBP2023-12-31
Office equipment
447,875 GBP2024-12-31
316,657 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
447,875 GBP2024-12-31
486,215 GBP2023-12-31
Property, Plant & Equipment - Disposals
Office equipment
-59,397 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-228,955 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-12-31
82,448 GBP2023-12-31
Office equipment
218,965 GBP2024-12-31
169,336 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,965 GBP2024-12-31
251,784 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,167 GBP2024-01-01 ~ 2024-12-31
Office equipment
96,626 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,793 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-46,997 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-143,612 GBP2024-01-01 ~ 2024-12-31
Trade Debtors/Trade Receivables
Current
6,763 GBP2024-12-31
6,691 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
96,964 GBP2024-12-31
96,964 GBP2023-12-31
Other Debtors
Current
52,429 GBP2024-12-31
496,745 GBP2023-12-31
Prepayments/Accrued Income
Current
808,956 GBP2024-12-31
563,063 GBP2023-12-31
Trade Creditors/Trade Payables
Current
415,139 GBP2024-12-31
233,641 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
360,436 GBP2024-12-31
578,839 GBP2023-12-31
Other Creditors
Current
202,005 GBP2024-12-31
189,354 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-01-01 ~ 2024-12-31
100 GBP2023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
364,800 GBP2024-12-31
135,450 GBP2023-12-31
Between one and five year
243,200 GBP2024-12-31
0 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
608,000 GBP2024-12-31
135,450 GBP2023-12-31