Average Number of Employees
02024-01-01 ~ 2024-12-31
02023-01-01 ~ 2023-12-31
Turnover/Revenue
2,914,076 GBP2024-01-01 ~ 2024-12-31
2,914,076 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-89,839,646 GBP2024-01-01 ~ 2024-12-31
-2,701,697 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-86,925,570 GBP2024-01-01 ~ 2024-12-31
212,379 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,605,404 GBP2024-01-01 ~ 2024-12-31
-10,387,707 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-96,530,974 GBP2024-01-01 ~ 2024-12-31
-9,947,568 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-96,530,974 GBP2024-01-01 ~ 2024-12-31
-9,924,562 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
20,937,880 GBP2024-12-31
172,737,551 GBP2023-12-31
Fixed Assets
20,937,880 GBP2024-12-31
172,737,551 GBP2023-12-31
Debtors
Current
7,681 GBP2024-12-31
401,135 GBP2023-12-31
Cash at bank and in hand
32,340 GBP2024-12-31
104,916 GBP2023-12-31
Current Assets
40,021 GBP2024-12-31
506,051 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-107,486,833 GBP2023-12-31
Net Current Assets/Liabilities
-116,165,190 GBP2024-12-31
-106,980,782 GBP2023-12-31
Total Assets Less Current Liabilities
-95,227,310 GBP2024-12-31
65,756,769 GBP2023-12-31
Net Assets/Liabilities
-95,227,310 GBP2024-12-31
65,756,769 GBP2023-12-31
Equity
Called up share capital
6 GBP2024-12-31
6 GBP2023-12-31
6 GBP2023-01-01
Other miscellaneous reserve
64,453,105 GBP2023-12-31
64,453,105 GBP2023-01-01
Retained earnings (accumulated losses)
-95,227,316 GBP2024-12-31
1,303,658 GBP2023-12-31
11,228,220 GBP2023-01-01
Equity
-95,227,310 GBP2024-12-31
65,756,769 GBP2023-12-31
75,681,331 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-96,530,974 GBP2024-01-01 ~ 2024-12-31
-9,924,562 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-96,530,974 GBP2024-01-01 ~ 2024-12-31
-9,924,562 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-96,530,974 GBP2024-01-01 ~ 2024-12-31
-9,924,562 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
11,500 GBP2024-01-01 ~ 2024-12-31
13,795 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
260 GBP2024-01-01 ~ 2024-12-31
Tax Expense/Credit at Applicable Tax Rate
-24,132,744 GBP2024-01-01 ~ 2024-12-31
-2,337,678 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
14,689,716 GBP2024-12-31
14,689,716 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
14,689,716 GBP2024-12-31
14,689,716 GBP2023-12-31
Investments in Subsidiaries
20,937,880 GBP2024-12-31
172,737,551 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
396,499 GBP2023-12-31
Other Debtors
Current
4,089 GBP2024-12-31
4,636 GBP2023-12-31
Prepayments/Accrued Income
Current
3,592 GBP2024-12-31
Trade Creditors/Trade Payables
Current
10,981 GBP2024-12-31
1,429 GBP2023-12-31
Amounts owed to group undertakings
Current
116,126,640 GBP2024-12-31
107,473,478 GBP2023-12-31
Corporation Tax Payable
Current
527 GBP2023-12-31
Taxation/Social Security Payable
Current
8,238 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
59,352 GBP2024-12-31
11,399 GBP2023-12-31
Creditors
Current
116,205,211 GBP2024-12-31
107,486,833 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-12-31
4 shares2023-12-31
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31