Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Fixed Assets - Investments
6,602,200 GBP2023-12-31
6,602,200 GBP2022-12-31
Fixed Assets
6,602,200 GBP2023-12-31
6,602,200 GBP2022-12-31
Debtors
29,259 GBP2023-12-31
29,259 GBP2022-12-31
Current Assets
29,259 GBP2023-12-31
29,259 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,463 GBP2023-12-31
-594,463 GBP2022-12-31
Net Current Assets/Liabilities
-79,204 GBP2023-12-31
-565,204 GBP2022-12-31
Total Assets Less Current Liabilities
6,522,996 GBP2023-12-31
6,036,996 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-9,330,450 GBP2023-12-31
-8,844,450 GBP2022-12-31
Net Assets/Liabilities
-2,807,454 GBP2023-12-31
-2,807,454 GBP2022-12-31
Equity
Called up share capital
1,669 GBP2023-12-31
1,669 GBP2022-12-31
1,672 GBP2022-01-01
Share premium
2,083,227 GBP2023-12-31
2,083,227 GBP2022-12-31
2,084,007 GBP2022-01-01
Capital redemption reserve
3 GBP2023-12-31
3 GBP2022-12-31
Retained earnings (accumulated losses)
-4,892,353 GBP2023-12-31
-4,892,353 GBP2022-12-31
-4,138,153 GBP2022-01-01
Equity
-2,807,454 GBP2023-12-31
-2,807,454 GBP2022-12-31
-2,052,474 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-754,200 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-754,200 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-754,200 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-754,200 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
-3 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
-780 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
6,602,200 GBP2023-12-31
Other Debtors
Current
29,259 GBP2023-12-31
29,259 GBP2022-12-31
Debtors
Current
29,259 GBP2023-12-31
29,259 GBP2022-12-31
Trade Creditors/Trade Payables
Current
108,463 GBP2023-12-31
594,463 GBP2022-12-31
Creditors
Current
108,463 GBP2023-12-31
594,463 GBP2022-12-31
Amounts owed to group undertakings
Non-current
9,330,450 GBP2023-12-31
8,844,450 GBP2022-12-31
Creditors
Non-current
9,330,450 GBP2023-12-31
8,844,450 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
157,227 shares2023-12-31
157,227 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
9,740 shares2023-12-31
9,740 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31