Average Number of Employees
02023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets
11,694,321 GBP2023-12-31
11,637,196 GBP2022-12-31
Property, Plant & Equipment
12 GBP2022-12-31
Fixed Assets
11,694,321 GBP2023-12-31
11,637,208 GBP2022-12-31
Debtors
27,171 GBP2023-12-31
32,026 GBP2022-12-31
Cash at bank and in hand
273 GBP2023-12-31
990 GBP2022-12-31
Current Assets
27,444 GBP2023-12-31
33,016 GBP2022-12-31
Creditors
Current
11,513,500 GBP2023-12-31
11,413,975 GBP2022-12-31
Net Current Assets/Liabilities
-11,486,056 GBP2023-12-31
-11,380,959 GBP2022-12-31
Total Assets Less Current Liabilities
208,265 GBP2023-12-31
256,249 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
208,165 GBP2023-12-31
256,149 GBP2022-12-31
Equity
208,265 GBP2023-12-31
256,249 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
11,694,321 GBP2023-12-31
11,637,196 GBP2022-12-31
Intangible Assets
Other than goodwill
11,694,321 GBP2023-12-31
11,637,196 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,250 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,250 GBP2023-12-31
41,238 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
12 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
445 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
27,171 GBP2023-12-31
31,581 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
27,171 GBP2023-12-31
32,026 GBP2022-12-31
Trade Creditors/Trade Payables
Current
3,815 GBP2023-12-31
16,071 GBP2022-12-31
Amounts owed to group undertakings
Current
11,287,433 GBP2023-12-31
11,183,311 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,186 GBP2022-12-31
Other Creditors
Current
222,252 GBP2023-12-31
213,407 GBP2022-12-31