Intangible Assets
249,219 GBP2022-12-31
Property, Plant & Equipment
11,340 GBP2023-12-31
19,518 GBP2022-12-31
Fixed Assets - Investments
13,935 GBP2023-12-31
1,834,468 GBP2022-12-31
Fixed Assets
25,275 GBP2023-12-31
2,103,205 GBP2022-12-31
Debtors
200,436 GBP2023-12-31
228,889 GBP2022-12-31
Cash at bank and in hand
17,388 GBP2023-12-31
61,681 GBP2022-12-31
Current Assets
217,824 GBP2023-12-31
290,570 GBP2022-12-31
Net Current Assets/Liabilities
-2,009,348 GBP2023-12-31
-2,623,166 GBP2022-12-31
Total Assets Less Current Liabilities
-1,984,073 GBP2023-12-31
-519,961 GBP2022-12-31
Net Assets/Liabilities
-1,984,073 GBP2023-12-31
-1,738,569 GBP2022-12-31
Equity
Called up share capital
4,905 GBP2023-12-31
4,905 GBP2022-12-31
Share premium
5,726,542 GBP2023-12-31
5,726,542 GBP2022-12-31
Revaluation reserve
43,205 GBP2023-12-31
43,205 GBP2023-01-01
43,205 GBP2022-12-31
43,205 GBP2022-01-01
Retained earnings (accumulated losses)
-7,758,725 GBP2023-12-31
-7,513,221 GBP2022-12-31
Equity
-1,984,073 GBP2023-12-31
-1,738,569 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
257,366 GBP2023-01-01
Intangible Assets - Gross Cost
257,366 GBP2023-01-01
Intangible assets - Disposals
-268,350 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,147 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
150,783 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-158,930 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
249,219 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
78,658 GBP2023-12-31
86,458 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
78,658 GBP2023-12-31
86,458 GBP2023-01-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-7,800 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
67,318 GBP2023-12-31
66,940 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,318 GBP2023-12-31
66,940 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
8,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,168 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,340 GBP2023-12-31
Investments in Subsidiaries
Cost valuation
13,935 GBP2023-12-31
1,834,468 GBP2023-01-01
Investments in Subsidiaries
13,935 GBP2023-12-31
1,834,468 GBP2022-12-31
Amounts invested in assets
13,935 GBP2023-12-31
1,834,468 GBP2022-12-31
Trade Debtors/Trade Receivables
183,393 GBP2023-12-31
168,104 GBP2022-12-31
Other Debtors
8,928 GBP2023-12-31
9,666 GBP2022-12-31
Prepayments/Accrued Income
51,119 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
579,352 GBP2023-12-31
573,655 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,057,673 GBP2022-12-31
Taxation/Social Security Payable
10,810 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,148 GBP2023-12-31
67,726 GBP2022-12-31