Amounts invested in assets
4,335 GBP2023-12-31
4,431 GBP2022-12-31
Debtors
19 GBP2023-12-31
85,448 GBP2022-12-31
Cash at bank and in hand
242,697 GBP2023-12-31
931,293 GBP2022-12-31
Current Assets
242,716 GBP2023-12-31
1,016,741 GBP2022-12-31
Net Current Assets/Liabilities
-1,816,219 GBP2023-12-31
-1,569,460 GBP2022-12-31
Net Assets/Liabilities
-1,811,884 GBP2023-12-31
-1,565,029 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,442 GBP2023-12-31
27,159 GBP2022-12-31
Other Debtors
Amounts falling due within one year
-6,423 GBP2023-12-31
58,289 GBP2022-12-31
Debtors
Amounts falling due within one year
19 GBP2023-12-31
85,448 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
16,364 GBP2023-12-31
53,691 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,808 GBP2023-12-31
32,685 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,240 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
600 GBP2023-12-31
-19,497 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,987,163 GBP2023-12-31
2,519,427 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
-1,345 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
48,860,220 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
488,602.20 GBP2023-01-01 ~ 2023-12-31
488,602.20 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 2 ordinary share
23,572,833 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 2 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
235,728.33 GBP2023-01-01 ~ 2023-12-31
235,728.33 GBP2022-01-01 ~ 2022-12-31
Number of shares allotted
Class 3 ordinary share
39,767,280 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 3 ordinary share
0.01 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31