Property, Plant & Equipment
5,878 GBP2023-12-31
8,774 GBP2022-12-31
Amounts invested in assets
25,804,624 GBP2023-12-31
25,804,624 GBP2022-12-31
Fixed Assets
25,810,502 GBP2023-12-31
25,813,398 GBP2022-12-31
Debtors
294,727 GBP2023-12-31
122,235 GBP2022-12-31
Cash at bank and in hand
73,561 GBP2023-12-31
624,585 GBP2022-12-31
Current Assets
368,288 GBP2023-12-31
746,820 GBP2022-12-31
Net Current Assets/Liabilities
-24,742,871 GBP2023-12-31
-24,851,875 GBP2022-12-31
Net Assets/Liabilities
1,067,631 GBP2023-12-31
961,523 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,774 GBP2023-12-31
8,774 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,896 GBP2023-12-31
Property, Plant & Equipment
Computers
5,878 GBP2023-12-31
8,774 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,372 GBP2023-12-31
21,091 GBP2022-12-31
Other Debtors
Amounts falling due within one year
49,686 GBP2023-12-31
101,144 GBP2022-12-31
Debtors
Amounts falling due within one year
64,058 GBP2023-12-31
122,235 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-1,591 GBP2023-12-31
-1,534 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,332 GBP2023-12-31
1,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,916 GBP2023-12-31
28,209 GBP2022-12-31
Loans received from directors
Amounts falling due within one year
25,070,502 GBP2023-12-31
25,557,020 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
14,000 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31