Turnover/Revenue
130,000 GBP2022-01-01 ~ 2022-12-31
559,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
130,000 GBP2022-01-01 ~ 2022-12-31
559,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-346,000 GBP2022-01-01 ~ 2022-12-31
-232,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-216,000 GBP2022-01-01 ~ 2022-12-31
327,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-216,000 GBP2022-01-01 ~ 2022-12-31
327,000 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
2,000 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
2,000 GBP2021-12-31
Debtors
0 GBP2022-12-31
239,000 GBP2021-12-31
Cash at bank and in hand
0 GBP2022-12-31
21,000 GBP2021-12-31
Current Assets
0 GBP2022-12-31
260,000 GBP2021-12-31
Creditors
Amounts falling due within one year
0 GBP2022-12-31
-5,879,000 GBP2021-12-31
5,879,000 GBP2021-12-31
Net Current Assets/Liabilities
0 GBP2022-12-31
-5,619,000 GBP2021-12-31
Total Assets Less Current Liabilities
0 GBP2022-12-31
-5,617,000 GBP2021-12-31
Net Assets/Liabilities
0 GBP2022-12-31
-5,617,000 GBP2021-12-31
Equity
Called up share capital
574,000 GBP2022-12-31
574,000 GBP2021-12-31
Share premium
37,682,000 GBP2022-12-31
31,849,000 GBP2021-12-31
Retained earnings (accumulated losses)
-38,269,000 GBP2022-12-31
-38,053,000 GBP2021-12-31
Equity
0 GBP2022-12-31
-5,617,000 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
38,000 GBP2022-12-31
38,000 GBP2021-12-31
Office equipment
326,000 GBP2022-12-31
323,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
364,000 GBP2022-12-31
361,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
38,000 GBP2022-12-31
38,000 GBP2021-12-31
Office equipment
326,000 GBP2022-12-31
321,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
364,000 GBP2022-12-31
359,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2022-12-31
0 GBP2021-12-31
Office equipment
0 GBP2022-12-31
2,000 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
81,000 GBP2021-12-31
Other Debtors
0 GBP2022-12-31
158,000 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2022-12-31
108,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2022-12-31
140,000 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2022-12-31
5,631,000 GBP2021-12-31