Administrative Expenses
-15,417,860 GBP2024-07-01 ~ 2025-06-30
-8,856,335 GBP2024-01-01 ~ 2024-06-30
Other Interest Receivable/Similar Income (Finance Income)
10,366 GBP2024-07-01 ~ 2025-06-30
86,636 GBP2024-01-01 ~ 2024-06-30
Profit/Loss on Ordinary Activities Before Tax
-2,279,723 GBP2024-07-01 ~ 2025-06-30
-2,852,871 GBP2024-01-01 ~ 2024-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-87,165 GBP2024-07-01 ~ 2025-06-30
-7,327 GBP2024-01-01 ~ 2024-06-30
Profit/Loss
-2,366,888 GBP2024-07-01 ~ 2025-06-30
-2,860,198 GBP2024-01-01 ~ 2024-06-30
Intangible Assets
Other
135,520,245 GBP2025-06-30
127,940,244 GBP2024-06-30
Debtors
3,310,377 GBP2025-06-30
4,093,022 GBP2024-06-30
Cash at bank and in hand
571,284 GBP2025-06-30
17,517 GBP2024-06-30
Current Assets
3,881,661 GBP2025-06-30
4,110,539 GBP2024-06-30
Net Current Assets/Liabilities
-91,430,939 GBP2025-06-30
-81,484,050 GBP2024-06-30
Total Assets Less Current Liabilities
44,089,306 GBP2025-06-30
46,456,194 GBP2024-06-30
Equity
Called up share capital
17,135,846 GBP2025-06-30
17,135,846 GBP2024-06-30
17,135,846 GBP2023-12-31
Other miscellaneous reserve
38,344,865 GBP2025-06-30
38,344,865 GBP2024-06-30
Retained earnings (accumulated losses)
-11,391,405 GBP2025-06-30
-9,024,517 GBP2024-06-30
-6,164,319 GBP2023-12-31
Equity
44,089,306 GBP2025-06-30
46,456,194 GBP2024-06-30
Profit/Loss
Retained earnings (accumulated losses)
-2,366,888 GBP2024-07-01 ~ 2025-06-30
-2,860,198 GBP2024-01-01 ~ 2024-06-30
Audit Fees/Expenses
59,246 GBP2024-07-01 ~ 2025-06-30
83,626 GBP2024-01-01 ~ 2024-06-30
Average Number of Employees
02024-07-01 ~ 2025-06-30
02024-01-01 ~ 2024-06-30
Trade Debtors/Trade Receivables
Current
5,804 GBP2025-06-30
0 GBP2024-06-30
Amount of corporation tax that is recoverable
Current
0 GBP2025-06-30
87,165 GBP2024-06-30
Other Debtors
Current
127,200 GBP2025-06-30
333,817 GBP2024-06-30
Prepayments/Accrued Income
Current
3,177,373 GBP2025-06-30
3,672,040 GBP2024-06-30
Trade Creditors/Trade Payables
Current
95,641 GBP2025-06-30
210,567 GBP2024-06-30
Amounts owed to group undertakings
Current
74,017,211 GBP2025-06-30
85,190,835 GBP2024-06-30
Other Taxation & Social Security Payable
Current
47,790 GBP2025-06-30
0 GBP2024-06-30
Other Creditors
Current
20,502,500 GBP2025-06-30
2,250 GBP2024-06-30
Accrued Liabilities/Deferred Income
Current
649,458 GBP2025-06-30
190,937 GBP2024-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,065,361 shares2025-06-30
Class 2 ordinary share
14,065,361 shares2024-06-30