Administrative Expenses
-8,856,335 GBP2024-01-01 ~ 2024-06-30
-12,052,563 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
86,636 GBP2024-01-01 ~ 2024-06-30
263,336 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,852,871 GBP2024-01-01 ~ 2024-06-30
-2,359,075 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,327 GBP2024-01-01 ~ 2024-06-30
-21,412 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-2,860,198 GBP2024-01-01 ~ 2024-06-30
-2,380,487 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
127,940,244 GBP2024-06-30
103,169,695 GBP2023-12-31
Debtors
4,093,022 GBP2024-06-30
3,571,966 GBP2023-12-31
Cash at bank and in hand
17,517 GBP2024-06-30
15,101,118 GBP2023-12-31
Current Assets
4,110,539 GBP2024-06-30
18,673,084 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-85,594,589 GBP2024-06-30
Net Current Assets/Liabilities
-81,484,050 GBP2024-06-30
11,430,116 GBP2023-12-31
Total Assets Less Current Liabilities
46,456,194 GBP2024-06-30
114,599,811 GBP2023-12-31
Net Assets/Liabilities
46,456,194 GBP2024-06-30
49,316,392 GBP2023-12-31
Equity
Called up share capital
17,135,846 GBP2024-06-30
17,135,846 GBP2023-12-31
17,135,846 GBP2022-12-31
Other miscellaneous reserve
38,344,865 GBP2024-06-30
38,344,865 GBP2023-12-31
Retained earnings (accumulated losses)
-9,024,517 GBP2024-06-30
-6,164,319 GBP2023-12-31
-3,783,832 GBP2022-12-31
Equity
46,456,194 GBP2024-06-30
49,316,392 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,860,198 GBP2024-01-01 ~ 2024-06-30
-2,380,487 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
83,626 GBP2024-01-01 ~ 2024-06-30
67,833 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02024-01-01 ~ 2024-06-30
02023-01-01 ~ 2023-12-31
Amount of corporation tax that is recoverable
Current
87,165 GBP2024-06-30
87,165 GBP2023-12-31
Other Debtors
Current
333,817 GBP2024-06-30
238,080 GBP2023-12-31
Prepayments/Accrued Income
Current
3,672,040 GBP2024-06-30
3,246,721 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
1,759,469 GBP2023-12-31
Trade Creditors/Trade Payables
Current
210,567 GBP2024-06-30
154,694 GBP2023-12-31
Amounts owed to group undertakings
Current
85,190,835 GBP2024-06-30
5,037,423 GBP2023-12-31
Other Creditors
Current
2,250 GBP2024-06-30
2,250 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
190,937 GBP2024-06-30
289,132 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-06-30
65,283,419 GBP2023-12-31
Bank Borrowings
0 GBP2024-06-30
67,042,888 GBP2023-12-31
Total Borrowings
Current
0 GBP2024-06-30
1,759,469 GBP2023-12-31
Non-current
0 GBP2024-06-30
65,283,419 GBP2023-12-31