Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
0 GBP2022-12-31
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
0 GBP2022-12-31
0 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
1,060,743 GBP2022-12-31
1,060,743 GBP2021-12-31
Cash at bank and in hand
3,929 GBP2022-12-31
10,506 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
1,064,672 GBP2022-12-31
1,071,249 GBP2021-12-31
Net Current Assets/Liabilities
-10,714,995 GBP2022-12-31
-10,714,918 GBP2021-12-31
Total Assets Less Current Liabilities
-10,714,995 GBP2022-12-31
-10,714,918 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2022-12-31
0 GBP2021-12-31
Net Assets/Liabilities
-10,714,995 GBP2022-12-31
-10,714,918 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-10,715,095 GBP2022-12-31
-10,715,018 GBP2021-12-31
Equity
-10,714,995 GBP2022-12-31
-10,714,918 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Trade Debtors/Trade Receivables
0 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
1,060,743 GBP2022-12-31
1,060,743 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,136,950 GBP2022-12-31
2,136,950 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,375 GBP2022-12-31
20,375 GBP2021-12-31
Other Creditors
Amounts falling due within one year
9,622,342 GBP2022-12-31
9,628,842 GBP2021-12-31