Intangible Assets
11,014 GBP2023-12-31
11,014 GBP2022-12-31
Property, Plant & Equipment
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets
11,016 GBP2023-12-31
11,016 GBP2022-12-31
Debtors
36,513 GBP2023-12-31
36,513 GBP2022-12-31
Cash at bank and in hand
29,833 GBP2023-12-31
29,833 GBP2022-12-31
Current Assets
66,346 GBP2023-12-31
66,346 GBP2022-12-31
Net Current Assets/Liabilities
-428,861 GBP2023-12-31
-428,861 GBP2022-12-31
Net Assets/Liabilities
-417,845 GBP2023-12-31
-417,845 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
144,321 GBP2023-12-31
144,321 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
133,307 GBP2023-12-31
133,307 GBP2022-12-31
Intangible Assets
Other than goodwill
11,014 GBP2023-12-31
11,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,561 GBP2023-12-31
21,561 GBP2022-12-31
Computers
2,040 GBP2023-12-31
2,040 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
23,601 GBP2023-12-31
23,601 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,559 GBP2023-12-31
21,559 GBP2022-12-31
Computers
2,040 GBP2023-12-31
2,040 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,599 GBP2023-12-31
23,599 GBP2022-12-31
Property, Plant & Equipment
Plant and equipment
2 GBP2023-12-31
2 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,402 GBP2023-12-31
7,402 GBP2022-12-31
Other Debtors
Amounts falling due within one year
12 GBP2023-12-31
12 GBP2022-12-31
Debtors
Amounts falling due within one year
7,414 GBP2023-12-31
7,414 GBP2022-12-31
Other Debtors
Amounts falling due after one year
29,099 GBP2023-12-31
29,099 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
44,423 GBP2023-12-31
44,423 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
447,352 GBP2023-12-31
447,352 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
3,432 GBP2023-12-31
3,432 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
25,000 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
25,000 GBP2023-01-01 ~ 2023-12-31
25,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31