Cost of Sales
-77,309 GBP2022-01-01 ~ 2022-12-31
-50,076 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
795,404 GBP2022-12-31
Administrative Expenses
-1,723,921 GBP2022-01-01 ~ 2022-12-31
-1,019,766 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-302,471 GBP2022-01-01 ~ 2022-12-31
-236,807 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
12,618 GBP2022-12-31
14,665 GBP2021-12-31
Fixed Assets - Investments
11,437,567 GBP2022-12-31
11,437,567 GBP2021-12-31
Fixed Assets
11,450,185 GBP2022-12-31
11,452,232 GBP2021-12-31
Debtors
636,937 GBP2022-12-31
291,722 GBP2021-12-31
Cash at bank and in hand
10,653 GBP2022-12-31
3,342 GBP2021-12-31
Current Assets
647,590 GBP2022-12-31
295,064 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-12,702,362 GBP2022-12-31
-12,049,412 GBP2021-12-31
Net Current Assets/Liabilities
-12,054,772 GBP2022-12-31
-11,754,348 GBP2021-12-31
Total Assets Less Current Liabilities
-604,587 GBP2022-12-31
-302,116 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-604,687 GBP2022-12-31
-302,216 GBP2021-12-31
Equity
-604,587 GBP2022-12-31
-302,116 GBP2021-12-31
Average Number of Employees
282022-01-01 ~ 2022-12-31
172021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
22,110 GBP2022-01-01 ~ 2022-12-31
12,445 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
16,138 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,520 GBP2022-12-31
1,473 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,047 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
12,618 GBP2022-12-31
14,665 GBP2021-12-31
Investments in group undertakings and participating interests
11,437,567 GBP2022-12-31
11,437,567 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
6,707 GBP2022-12-31
639 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
482,765 GBP2022-12-31
254,829 GBP2021-12-31
Other Debtors
Current
18,546 GBP2022-12-31
4,477 GBP2021-12-31
Prepayments/Accrued Income
Current
128,919 GBP2022-12-31
31,777 GBP2021-12-31
Trade Creditors/Trade Payables
Current
394,380 GBP2022-12-31
78,573 GBP2021-12-31
Amounts owed to group undertakings
Current
11,914,882 GBP2022-12-31
11,847,863 GBP2021-12-31
Other Taxation & Social Security Payable
Current
295,472 GBP2022-12-31
63,474 GBP2021-12-31
Other Creditors
Current
97,628 GBP2022-12-31
59,502 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,700 GBP2022-12-31
1,700 GBP2021-12-31