Intangible Assets
Other
19,161,152 GBP2023-12-31
25,481,012 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
10,943,931 GBP2022-12-31
Fixed Assets
19,161,153 GBP2023-12-31
36,424,943 GBP2022-12-31
Debtors
1,729,268 GBP2023-12-31
5,588,740 GBP2022-12-31
Cash at bank and in hand
780,889 GBP2023-12-31
754,160 GBP2022-12-31
Current Assets
2,510,157 GBP2023-12-31
6,342,900 GBP2022-12-31
Net Assets/Liabilities
14,076,188 GBP2023-12-31
181,870 GBP2022-12-31
Equity
Called up share capital
303,371 GBP2023-12-31
1 GBP2022-12-31
0 GBP2021-12-12
Share premium
12,210,263 GBP2023-12-31
474,970 GBP2022-12-31
0 GBP2021-12-12
Retained earnings (accumulated losses)
1,562,554 GBP2023-12-31
-293,101 GBP2022-12-31
0 GBP2021-12-12
Profit/Loss
2,206,374 GBP2023-01-01 ~ 2023-12-31
-293,101 GBP2021-12-13 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
303,370 GBP2023-01-01 ~ 2023-12-31
1 GBP2021-12-13 ~ 2022-12-31
Issue of Equity Instruments
22,982,576 GBP2023-01-01 ~ 2023-12-31
474,971 GBP2021-12-13 ~ 2022-12-31
Equity
14,076,188 GBP2023-12-31
Cash and Cash Equivalents
0 GBP2021-12-12
Average Number of Employees
22023-01-01 ~ 2023-12-31
22021-12-13 ~ 2022-12-31
Investments in Subsidiaries
1 GBP2023-12-31
10,943,931 GBP2022-12-31
Trade Debtors/Trade Receivables
48,673 GBP2023-12-31
56,208 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
1,003,539 GBP2023-12-31
4,890,715 GBP2022-12-31
Prepayments/Accrued Income
Current
632,757 GBP2023-12-31
556,097 GBP2022-12-31
Corporation Tax Payable
Current
375,112 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
2,026,437 GBP2023-12-31
40,739,627 GBP2022-12-31
Creditors
Current
2,713,804 GBP2023-12-31
42,585,973 GBP2022-12-31
Other Remaining Borrowings
Non-current
4,881,318 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
14 GBP2023-12-31
-14 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
14 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
4,881,318 GBP2023-12-31
0 GBP2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
427,442 GBP2023-01-01 ~ 2023-12-31
-85,720 GBP2021-12-13 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
203,884 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-13 ~ 2022-12-31