Intangible Assets
2,925 GBP2023-12-31
3,510 GBP2022-12-31
Fixed Assets - Investments
911,436 GBP2023-12-31
911,436 GBP2022-12-31
Fixed Assets
914,361 GBP2023-12-31
914,946 GBP2022-12-31
Debtors
103,514 GBP2023-12-31
68,980 GBP2022-12-31
Cash at bank and in hand
1,929 GBP2023-12-31
14,226 GBP2022-12-31
Current Assets
105,443 GBP2023-12-31
83,206 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,403,252 GBP2023-12-31
-1,218,747 GBP2022-12-31
Net Current Assets/Liabilities
-1,297,809 GBP2023-12-31
-1,135,541 GBP2022-12-31
Total Assets Less Current Liabilities
-383,448 GBP2023-12-31
-220,595 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,648,623 GBP2023-12-31
-1,427,964 GBP2022-12-31
Net Assets/Liabilities
-2,032,071 GBP2023-12-31
-1,648,559 GBP2022-12-31
Equity
Called up share capital
1,194,545 GBP2023-12-31
1,194,545 GBP2022-12-31
Share premium
429,102 GBP2023-12-31
429,102 GBP2022-12-31
Capital redemption reserve
1,646,230 GBP2023-12-31
1,646,230 GBP2022-12-31
Retained earnings (accumulated losses)
-5,301,948 GBP2023-12-31
-4,918,436 GBP2022-12-31
Equity
-2,032,071 GBP2023-12-31
-1,648,559 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
66,608 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
63,683 GBP2023-12-31
63,098 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
585 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Other
5,137 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
5,137 GBP2022-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Other Investments Other Than Loans
911,436 GBP2023-12-31
911,436 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
46,411 GBP2023-12-31
10,021 GBP2022-12-31
Other Debtors
Amounts falling due within one year
57,103 GBP2023-12-31
58,959 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
103,514 GBP2023-12-31
68,980 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,293,709 GBP2023-12-31
1,108,198 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,973 GBP2023-12-31
9,639 GBP2022-12-31
Other Creditors
Current
102,570 GBP2023-12-31
100,910 GBP2022-12-31
Creditors
Current
1,403,252 GBP2023-12-31
1,218,747 GBP2022-12-31
Other Creditors
Non-current
1,648,623 GBP2023-12-31
1,427,964 GBP2022-12-31