Property, Plant & Equipment
1,230 GBP2023-12-31
3,794 GBP2022-12-31
Debtors
1,535 GBP2023-12-31
14,177 GBP2022-12-31
Cash at bank and in hand
537 GBP2023-12-31
4,114 GBP2022-12-31
Current Assets
3,141 GBP2023-12-31
18,913 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-17,712 GBP2023-12-31
-35,672 GBP2022-12-31
Net Current Assets/Liabilities
-14,571 GBP2023-12-31
-16,759 GBP2022-12-31
Total Assets Less Current Liabilities
-13,341 GBP2023-12-31
-12,965 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-144,067 GBP2023-12-31
-57,544 GBP2022-12-31
Net Assets/Liabilities
-157,408 GBP2023-12-31
-70,509 GBP2022-12-31
Equity
Called up share capital
408,671 GBP2023-12-31
408,671 GBP2022-12-31
Share premium
46,432 GBP2023-12-31
46,432 GBP2022-12-31
Retained earnings (accumulated losses)
-612,511 GBP2023-12-31
-525,612 GBP2022-12-31
Equity
-157,408 GBP2023-12-31
-70,509 GBP2022-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
192022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,872 GBP2022-12-31
Other
18,931 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
47,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,871 GBP2023-12-31
28,871 GBP2022-12-31
Other
17,702 GBP2023-12-31
15,138 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,573 GBP2023-12-31
44,009 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-01-01 ~ 2023-12-31
Other
2,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1 GBP2023-12-31
1 GBP2022-12-31
Other
1,229 GBP2023-12-31
3,793 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
180 GBP2023-12-31
13,168 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,355 GBP2023-12-31
1,009 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,535 GBP2023-12-31
14,177 GBP2022-12-31
Trade Creditors/Trade Payables
Current
11,817 GBP2023-12-31
7,406 GBP2022-12-31
Other Creditors
Current
5,895 GBP2023-12-31
27,108 GBP2022-12-31
Creditors
Current
17,712 GBP2023-12-31
35,672 GBP2022-12-31
Other Creditors
Non-current
144,067 GBP2023-12-31
57,544 GBP2022-12-31