Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Debtors
5,201 GBP2023-12-31
15,491 GBP2022-12-31
Cash at bank and in hand
6,040 GBP2023-12-31
27,934 GBP2022-12-31
Current Assets
11,241 GBP2023-12-31
43,425 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-24,344 GBP2023-12-31
-36,042 GBP2022-12-31
Net Current Assets/Liabilities
-13,103 GBP2023-12-31
7,383 GBP2022-12-31
Total Assets Less Current Liabilities
-13,102 GBP2023-12-31
7,384 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-370,037 GBP2023-12-31
-379,907 GBP2022-12-31
Net Assets/Liabilities
-383,139 GBP2023-12-31
-372,523 GBP2022-12-31
Equity
Called up share capital
124 GBP2023-12-31
124 GBP2022-12-31
124 GBP2021-12-31
Share premium
730,564 GBP2023-12-31
730,564 GBP2022-12-31
730,564 GBP2021-12-31
Retained earnings (accumulated losses)
-1,113,827 GBP2023-12-31
-1,103,211 GBP2022-12-31
-1,086,499 GBP2021-12-31
Equity
-383,139 GBP2023-12-31
-372,523 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,616 GBP2023-01-01 ~ 2023-12-31
-16,712 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,616 GBP2023-01-01 ~ 2023-12-31
-16,712 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
33,512 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
33,512 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
4,200 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
8,510 GBP2022-12-31
Other Debtors
Current
2,951 GBP2023-12-31
861 GBP2022-12-31
Prepayments/Accrued Income
Current
2,250 GBP2023-12-31
1,920 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
5,201 GBP2023-12-31
15,491 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,108 GBP2023-12-31
10,108 GBP2022-12-31
Trade Creditors/Trade Payables
Current
167 GBP2023-12-31
1,278 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
698 GBP2022-12-31
Other Creditors
Current
9,018 GBP2023-12-31
11,296 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,051 GBP2023-12-31
12,662 GBP2022-12-31
Creditors
Current
24,344 GBP2023-12-31
36,042 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
20,167 GBP2023-12-31
30,349 GBP2022-12-31
Other Creditors
Non-current
349,870 GBP2023-12-31
349,558 GBP2022-12-31
Creditors
Non-current
370,037 GBP2023-12-31
379,907 GBP2022-12-31