Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Administrative Expenses
-38,102 GBP2023-01-01 ~ 2023-12-31
-13,590 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-38,102 GBP2023-01-01 ~ 2023-12-31
-13,590 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
7,352 GBP2023-01-01 ~ 2023-12-31
4,121 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
-5,058,341 GBP2023-12-31
-5,027,591 GBP2022-12-31
-5,018,122 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-30,750 GBP2023-01-01 ~ 2023-12-31
-9,469 GBP2022-01-01 ~ 2022-12-31
Debtors
Current
201,714 GBP2023-12-31
401,408 GBP2022-12-31
Cash at bank and in hand
7,164 GBP2023-12-31
116,541 GBP2022-12-31
Current Assets
208,878 GBP2023-12-31
517,949 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,285,933 GBP2023-12-31
-2,564,254 GBP2022-12-31
Net Current Assets/Liabilities
-2,077,055 GBP2023-12-31
-2,046,305 GBP2022-12-31
Total Assets Less Current Liabilities
-2,077,055 GBP2023-12-31
-2,046,305 GBP2022-12-31
Net Assets/Liabilities
-2,077,055 GBP2023-12-31
-2,046,305 GBP2022-12-31
Equity
Called up share capital
2,900,101 GBP2023-12-31
2,900,101 GBP2022-12-31
Share premium
81,185 GBP2023-12-31
81,185 GBP2022-12-31
Equity
-2,077,055 GBP2023-12-31
-2,046,305 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,522 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
196,113 GBP2023-12-31
292,097 GBP2022-12-31
Other Debtors
Current
2,474 GBP2023-12-31
101,809 GBP2022-12-31
Prepayments/Accrued Income
Current
3,127 GBP2023-12-31
2,980 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,362 GBP2023-12-31
9,794 GBP2022-12-31
Amounts owed to group undertakings
Current
2,271,921 GBP2023-12-31
2,543,060 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
12,650 GBP2023-12-31
11,400 GBP2022-12-31
Creditors
Current
2,285,933 GBP2023-12-31
2,564,254 GBP2022-12-31