Average Number of Employees
42024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Administrative Expenses
-631,480 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-631,480 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-2,889,885 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-99,015,965 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-99,015,965 GBP2023-01-01 ~ 2023-12-31
Fixed Assets - Investments
52,924,977 GBP2024-12-31
52,924,977 GBP2023-12-31
Fixed Assets
52,924,977 GBP2024-12-31
52,924,977 GBP2023-12-31
Debtors
Current
2,259 GBP2024-12-31
2,259 GBP2023-12-31
Current Assets
2,259 GBP2024-12-31
2,259 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-36,076,197 GBP2024-12-31
Net Current Assets/Liabilities
-36,073,938 GBP2024-12-31
-33,130,221 GBP2023-12-31
Total Assets Less Current Liabilities
16,851,039 GBP2024-12-31
19,794,756 GBP2023-12-31
Net Assets/Liabilities
-43,790,983 GBP2024-12-31
-40,847,266 GBP2023-12-31
Equity
Called up share capital
340,020 GBP2024-12-31
340,020 GBP2023-12-31
340,020 GBP2023-01-01
Share premium
167,310,567 GBP2024-12-31
167,310,567 GBP2023-12-31
167,310,567 GBP2023-01-01
Capital redemption reserve
13,200,000 GBP2024-12-31
13,200,000 GBP2023-12-31
13,200,000 GBP2023-01-01
Retained earnings (accumulated losses)
-224,641,570 GBP2024-12-31
-221,697,853 GBP2023-12-31
-122,681,888 GBP2023-01-01
Equity
-43,790,983 GBP2024-12-31
-40,847,266 GBP2023-12-31
58,168,699 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-99,015,965 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-99,015,965 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-2,943,717 GBP2024-01-01 ~ 2024-12-31
-99,015,965 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-735,929 GBP2024-01-01 ~ 2024-12-31
-23,288,555 GBP2023-01-01 ~ 2023-12-31
Investments in Subsidiaries
52,924,977 GBP2024-12-31
52,924,977 GBP2023-12-31
Other Debtors
Current
2,259 GBP2024-12-31
2,259 GBP2023-12-31
Amounts owed to group undertakings
Current
36,076,197 GBP2024-12-31
33,132,480 GBP2023-12-31
Non-current
60,642,022 GBP2024-12-31
60,642,022 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340,020 shares2024-12-31
340,020 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1.002024-01-01 ~ 2024-12-31