Property, Plant & Equipment
14,131 GBP2022-12-31
5,732 GBP2021-12-31
Fixed Assets - Investments
14,024 GBP2022-12-31
14,024 GBP2021-12-31
Fixed Assets
28,155 GBP2022-12-31
19,756 GBP2021-12-31
Debtors
106,037 GBP2022-12-31
332,362 GBP2021-12-31
Cash at bank and in hand
205,218 GBP2022-12-31
29,395 GBP2021-12-31
Current Assets
311,255 GBP2022-12-31
361,757 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-691,804 GBP2022-12-31
-287,480 GBP2021-12-31
Net Current Assets/Liabilities
-380,549 GBP2022-12-31
74,277 GBP2021-12-31
Total Assets Less Current Liabilities
-352,394 GBP2022-12-31
94,033 GBP2021-12-31
Equity
Called up share capital
202 GBP2022-12-31
200 GBP2021-12-31
Other miscellaneous reserve
3,999,800 GBP2022-12-31
3,999,800 GBP2021-12-31
Retained earnings (accumulated losses)
-4,352,396 GBP2022-12-31
-3,905,967 GBP2021-12-31
Equity
-352,394 GBP2022-12-31
94,033 GBP2021-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
102021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
21,335 GBP2022-12-31
8,226 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,204 GBP2022-12-31
2,494 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,710 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
14,131 GBP2022-12-31
5,732 GBP2021-12-31
Investments in group undertakings and participating interests
14,024 GBP2022-12-31
14,024 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
106,035 GBP2022-12-31
110,454 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
221,908 GBP2021-12-31
Other Debtors
Amounts falling due within one year
2 GBP2022-12-31
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
106,037 GBP2022-12-31
332,362 GBP2021-12-31
Trade Creditors/Trade Payables
Current
45,404 GBP2022-12-31
150,240 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
14,024 GBP2021-12-31
Other Taxation & Social Security Payable
Current
18,377 GBP2022-12-31
26,987 GBP2021-12-31
Other Creditors
Current
619,523 GBP2022-12-31
93,229 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
8,500 GBP2022-12-31
3,000 GBP2021-12-31
Creditors
Current
691,804 GBP2022-12-31
287,480 GBP2021-12-31
Equity
Called up share capital
202 GBP2022-12-31
200 GBP2021-12-31