Property, Plant & Equipment
0 GBP2023-12-31
11,917 GBP2022-12-31
Debtors
5,509 GBP2023-12-31
26,052,404 GBP2022-12-31
Cash at bank and in hand
55,696 GBP2023-12-31
0 GBP2022-12-31
Current Assets
61,205 GBP2023-12-31
26,052,404 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-132,983 GBP2023-12-31
-26,968,185 GBP2022-12-31
Net Current Assets/Liabilities
-71,778 GBP2023-12-31
-915,781 GBP2022-12-31
Total Assets Less Current Liabilities
-71,778 GBP2023-12-31
-903,864 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-71,779 GBP2023-12-31
-903,865 GBP2022-12-31
-4,040,067 GBP2021-12-31
Equity
-71,778 GBP2023-12-31
-903,864 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
832,086 GBP2023-01-01 ~ 2023-12-31
3,136,202 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
832,086 GBP2023-01-01 ~ 2023-12-31
3,136,202 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
0 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
20222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
173,595 GBP2023-12-31
173,595 GBP2022-12-31
Intangible Assets - Gross Cost
232,486 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
232,486 GBP2023-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,242 GBP2022-12-31
Furniture and fittings
3,477 GBP2022-12-31
Computers
960,528 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
966,247 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,242 GBP2023-12-31
2,242 GBP2022-12-31
Furniture and fittings
3,477 GBP2023-12-31
3,477 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
960,528 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
11,917 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
1 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
26,047,708 GBP2022-12-31
Other Debtors
Current
5,509 GBP2023-12-31
4,695 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,509 GBP2023-12-31
26,052,404 GBP2022-12-31
Trade Creditors/Trade Payables
Current
119,983 GBP2023-12-31
168,582 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
26,699,663 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,000 GBP2023-12-31
99,940 GBP2022-12-31
Creditors
Current
132,983 GBP2023-12-31
26,968,185 GBP2022-12-31