Intangible Assets
1,147,588 GBP2023-12-31
1,541,901 GBP2022-12-31
Fixed Assets
1,147,588 GBP2023-12-31
1,541,901 GBP2022-12-31
Debtors
2,113 GBP2023-12-31
Cash at bank and in hand
1,002 GBP2023-12-31
1,216 GBP2022-12-31
Current Assets
3,115 GBP2023-12-31
1,216 GBP2022-12-31
Net Current Assets/Liabilities
-5,202,393 GBP2023-12-31
-5,138,094 GBP2022-12-31
Total Assets Less Current Liabilities
-4,054,805 GBP2023-12-31
-3,596,193 GBP2022-12-31
Net Assets/Liabilities
-4,065,638 GBP2023-12-31
-3,612,026 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-4,065,738 GBP2023-12-31
-3,612,126 GBP2022-12-31
Equity
-4,065,638 GBP2023-12-31
-3,612,026 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,971,564 GBP2023-12-31
1,971,564 GBP2022-12-31
Intangible Assets - Gross Cost
1,971,564 GBP2023-12-31
1,971,564 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
823,976 GBP2023-12-31
429,663 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
823,976 GBP2023-12-31
429,663 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
394,313 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
394,313 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,147,588 GBP2023-12-31
1,541,901 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,691 GBP2023-12-31
15,691 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
15,691 GBP2023-12-31
15,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,691 GBP2023-12-31
15,691 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,691 GBP2023-12-31
15,691 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
949 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,164 GBP2023-12-31
Debtors
Amounts falling due within one year
2,113 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,995 GBP2023-12-31
12 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,000 GBP2023-12-31
5,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
103 GBP2022-12-31
Other Creditors
Amounts falling due within one year
510,880 GBP2023-12-31
510,880 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,833 GBP2023-12-31
15,833 GBP2022-12-31