Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Class 3 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,275 GBP2022-12-31
Property, Plant & Equipment
17,828 GBP2022-12-31
Fixed Assets
22,103 GBP2022-12-31
Debtors
96,585 GBP2023-12-31
313,260 GBP2022-12-31
Cash at bank and in hand
67,128 GBP2023-12-31
111,308 GBP2022-12-31
Current Assets
163,713 GBP2023-12-31
424,568 GBP2022-12-31
Net Current Assets/Liabilities
114,027 GBP2023-12-31
-249,676 GBP2022-12-31
Total Assets Less Current Liabilities
114,027 GBP2023-12-31
-227,573 GBP2022-12-31
Equity
Called up share capital
1,275,225 GBP2023-12-31
900,225 GBP2022-12-31
Share premium
7,349,714 GBP2023-12-31
7,349,714 GBP2022-12-31
Retained earnings (accumulated losses)
-8,510,912 GBP2023-12-31
-8,477,512 GBP2022-12-31
Equity
114,027 GBP2023-12-31
-227,573 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
432021-10-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
41,142 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,867 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,275 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,275 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,415 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-155,415 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,587 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,164 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-139,751 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
17,828 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,000 GBP2023-12-31
232,852 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
62,589 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
30,996 GBP2023-12-31
80,408 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
96,585 GBP2023-12-31
313,260 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,123 GBP2023-12-31
578 GBP2022-12-31
Amounts owed to group undertakings
Current
313,505 GBP2022-12-31
Other Taxation & Social Security Payable
Current
119,718 GBP2022-12-31
Other Creditors
Current
41,563 GBP2023-12-31
240,443 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
127,512,701,240 shares2023-12-31
Class 2 ordinary share
4,561,300 shares2023-12-31
Class 3 ordinary share
5,234,764 shares2023-12-31