Called-up share capital (not paid)
0 GBP2023-12-30
0 GBP2022-12-30
Intangible Assets
0 GBP2023-12-30
5,237 GBP2022-12-30
Property, Plant & Equipment
0 GBP2023-12-30
183,804 GBP2022-12-30
Fixed Assets - Investments
0 GBP2023-12-30
0 GBP2022-12-30
Fixed Assets
0 GBP2023-12-30
189,041 GBP2022-12-30
Total Inventories
0 GBP2023-12-30
0 GBP2022-12-30
Debtors
179,705 GBP2023-12-30
1,504,990 GBP2022-12-30
Cash at bank and in hand
0 GBP2023-12-30
473,550 GBP2022-12-30
Current assets - Investments
0 GBP2023-12-30
0 GBP2022-12-30
Current Assets
179,705 GBP2023-12-30
1,978,540 GBP2022-12-30
Creditors
Amounts falling due within one year
-179,705 GBP2023-12-30
-2,267,592 GBP2022-12-30
Net Current Assets/Liabilities
0 GBP2023-12-30
-289,052 GBP2022-12-30
Total Assets Less Current Liabilities
0 GBP2023-12-30
-100,011 GBP2022-12-30
Creditors
Amounts falling due after one year
0 GBP2023-12-30
0 GBP2022-12-30
Net Assets/Liabilities
0 GBP2023-12-30
-100,011 GBP2022-12-30
Equity
Called up share capital
8,968,906 GBP2023-12-30
7,634,676 GBP2022-12-30
Retained earnings (accumulated losses)
-8,968,906 GBP2023-12-30
-7,734,687 GBP2022-12-30
Equity
0 GBP2023-12-30
-100,011 GBP2022-12-30
Average Number of Employees
02022-12-31 ~ 2023-12-30
1002022-01-01 ~ 2022-12-30
Intangible Assets - Gross Cost
0 GBP2023-12-30
285,090 GBP2022-12-30
Intangible assets - Disposals
-285,090 GBP2022-12-31 ~ 2023-12-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-30
279,853 GBP2022-12-30
Intangible Assets - Increase From Amortisation Charge for Year
276 GBP2022-12-31 ~ 2023-12-30
Intangible assets - Disposals and decrease in the amortization or impairment
-280,129 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-30
592,519 GBP2022-12-30
Property, Plant & Equipment - Disposals
-592,519 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-30
408,715 GBP2022-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,379 GBP2022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-416,094 GBP2022-12-31 ~ 2023-12-30