Average Number of Employees
72024-01-01 ~ 2024-12-31
82023-01-01 ~ 2023-12-31
Intangible Assets
437,861 GBP2024-12-31
386,579 GBP2023-12-31
Property, Plant & Equipment
2,766 GBP2024-12-31
Fixed Assets - Investments
5,687,992 GBP2024-12-31
6,790,716 GBP2023-12-31
Fixed Assets
6,128,619 GBP2024-12-31
7,177,295 GBP2023-12-31
Debtors
Current
58,781 GBP2024-12-31
65,834 GBP2023-12-31
Cash at bank and in hand
56,689 GBP2024-12-31
148,211 GBP2023-12-31
Current Assets
115,470 GBP2024-12-31
214,045 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-34,302,593 GBP2023-12-31
Net Current Assets/Liabilities
-33,567,946 GBP2024-12-31
-34,088,548 GBP2023-12-31
Total Assets Less Current Liabilities
-27,439,327 GBP2024-12-31
-26,911,253 GBP2023-12-31
Net Assets/Liabilities
-27,439,327 GBP2024-12-31
-26,911,253 GBP2023-12-31
Equity
Called up share capital
136 GBP2024-12-31
136 GBP2023-12-31
136 GBP2023-01-01
Retained earnings (accumulated losses)
-26,558,245 GBP2024-12-31
-24,932,915 GBP2023-12-31
-1,993,042 GBP2023-01-01
Profit/Loss
-1,625,330 GBP2024-01-01 ~ 2024-12-31
-22,939,873 GBP2023-01-01 ~ 2023-12-31
Equity
-27,439,327 GBP2024-12-31
-26,911,253 GBP2023-12-31
-1,573,700 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
-1,625,330 GBP2024-01-01 ~ 2024-12-31
-22,939,873 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
715,701 GBP2024-12-31
497,611 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,294 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
528 GBP2024-12-31
Property, Plant & Equipment
Computers
2,766 GBP2024-12-31
Investments in Subsidiaries
2,055,818 GBP2024-12-31
3,759,070 GBP2023-12-31
Other Debtors
Current
58,781 GBP2024-12-31
65,834 GBP2023-12-31
Cash and Cash Equivalents
56,689 GBP2024-12-31
148,211 GBP2023-12-31
Trade Creditors/Trade Payables
Current
731,914 GBP2024-12-31
44,072 GBP2023-12-31
Amounts owed to group undertakings
Current
26,873,760 GBP2024-12-31
25,600,577 GBP2023-12-31
Other Creditors
Current
6,077,742 GBP2024-12-31
8,657,944 GBP2023-12-31
Creditors
Current
33,683,416 GBP2024-12-31
34,302,593 GBP2023-12-31