Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
416,435 GBP2023-12-31
438,136 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets - Investments
2,346,241 GBP2023-12-31
2,495,793 GBP2022-12-31
Fixed Assets
2,762,676 GBP2023-12-31
2,933,929 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
8,980 GBP2023-12-31
30,814 GBP2022-12-31
Cash at bank and in hand
61,892 GBP2023-12-31
94,940 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
70,872 GBP2023-12-31
125,754 GBP2022-12-31
Creditors
Amounts falling due within one year
-6,882,293 GBP2023-12-31
-7,084,787 GBP2022-12-31
Net Current Assets/Liabilities
-6,811,421 GBP2023-12-31
-6,959,033 GBP2022-12-31
Total Assets Less Current Liabilities
-4,048,745 GBP2023-12-31
-4,025,104 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
-4,048,745 GBP2023-12-31
-4,025,104 GBP2022-12-31
Equity
Called up share capital
34,312 GBP2023-12-31
34,312 GBP2022-12-31
Share premium
7,839,855 GBP2023-12-31
7,839,855 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-12,022,013 GBP2023-12-31
-11,998,372 GBP2022-12-31
Equity
-4,048,745 GBP2023-12-31
-4,025,104 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
416,435 GBP2023-12-31
438,136 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31