Average Number of Employees
02023-01-01 ~ 2023-12-31
Intangible Assets
645 GBP2023-12-31
752 GBP2022-12-31
Property, Plant & Equipment
312 GBP2023-12-31
Fixed Assets - Investments
904 GBP2022-12-31
Fixed Assets
957 GBP2023-12-31
1,656 GBP2022-12-31
Debtors
8,079 GBP2023-12-31
7,101 GBP2022-12-31
Cash at bank and in hand
794 GBP2023-12-31
2,480 GBP2022-12-31
Current Assets
8,873 GBP2023-12-31
9,581 GBP2022-12-31
Net Current Assets/Liabilities
-265,285 GBP2023-12-31
-255,721 GBP2022-12-31
Total Assets Less Current Liabilities
-264,328 GBP2023-12-31
-254,065 GBP2022-12-31
Net Assets/Liabilities
-264,328 GBP2023-12-31
-254,065 GBP2022-12-31
Equity
Called up share capital
76,200 GBP2023-12-31
76,200 GBP2022-12-31
76,200 GBP2021-12-31
Share premium
1,278,410 GBP2023-12-31
1,278,410 GBP2022-12-31
1,278,410 GBP2021-12-31
Retained earnings (accumulated losses)
-1,618,938 GBP2023-12-31
-1,608,675 GBP2022-12-31
-908,269 GBP2021-12-31
Equity
-264,328 GBP2023-12-31
-254,065 GBP2022-12-31
446,341 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-10,263 GBP2023-01-01 ~ 2023-12-31
-700,406 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-10,263 GBP2023-01-01 ~ 2023-12-31
-700,406 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-10,263 GBP2023-01-01 ~ 2023-12-31
-700,406 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-10,263 GBP2023-01-01 ~ 2023-12-31
-700,406 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,073 GBP2023-12-31
Intangible Assets - Gross Cost
1,073 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
428 GBP2023-12-31
321 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
428 GBP2023-12-31
321 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
107 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
107 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
645 GBP2023-12-31
752 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
416 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
416 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
104 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
312 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
904 GBP2022-12-31
Other Investments Other Than Loans
Non-current
904 GBP2022-12-31
Amounts invested in assets
Non-current
904 GBP2022-12-31
Other Debtors
8,079 GBP2023-12-31
7,101 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
33,979 GBP2023-12-31
34,253 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,569 GBP2023-12-31
8,218 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,784 GBP2023-12-31
1,784 GBP2022-12-31
Other Creditors
Amounts falling due within one year
232,826 GBP2023-12-31
221,047 GBP2022-12-31