Property, Plant & Equipment
0 GBP2023-12-31
6,142 GBP2022-12-31
Debtors
28,449 GBP2023-12-31
27,560 GBP2022-12-31
Cash at bank and in hand
248 GBP2023-12-31
21,226 GBP2022-12-31
Current Assets
28,697 GBP2023-12-31
48,786 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,204,409 GBP2023-12-31
-3,047,877 GBP2022-12-31
Net Current Assets/Liabilities
-3,175,712 GBP2023-12-31
-2,999,091 GBP2022-12-31
Total Assets Less Current Liabilities
-3,175,712 GBP2023-12-31
-2,992,949 GBP2022-12-31
Net Assets/Liabilities
-3,175,712 GBP2023-12-31
-2,993,199 GBP2022-12-31
Equity
Called up share capital
1,140 GBP2023-12-31
1,140 GBP2022-12-31
Retained earnings (accumulated losses)
-3,176,852 GBP2023-12-31
-2,994,339 GBP2022-12-31
Equity
-3,175,712 GBP2023-12-31
-2,993,199 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
176,150 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-176,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
170,008 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,142 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-176,150 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
6,142 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,176 GBP2023-12-31
1,233 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,273 GBP2023-12-31
26,327 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
28,449 GBP2023-12-31
27,560 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,167 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
3,203,242 GBP2023-12-31
3,047,877 GBP2022-12-31
Creditors
Current
3,204,409 GBP2023-12-31
3,047,877 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between two and five year
0 GBP2023-12-31