Property, Plant & Equipment
1,261 GBP2023-12-31
2,272 GBP2022-12-31
Fixed Assets - Investments
175,311 GBP2023-12-31
1,254,743 GBP2022-12-31
Fixed Assets
176,572 GBP2023-12-31
1,257,015 GBP2022-12-31
Debtors
25,343 GBP2023-12-31
953,770 GBP2022-12-31
Cash at bank and in hand
53,049 GBP2023-12-31
3,389 GBP2022-12-31
Current Assets
78,392 GBP2023-12-31
957,159 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,921,538 GBP2022-12-31
Net Current Assets/Liabilities
-18,494 GBP2023-12-31
-964,379 GBP2022-12-31
Total Assets Less Current Liabilities
158,078 GBP2023-12-31
292,636 GBP2022-12-31
Equity
Called up share capital
920,000 GBP2023-12-31
920,000 GBP2022-12-31
920,000 GBP2021-12-31
Retained earnings (accumulated losses)
-761,922 GBP2023-12-31
-627,364 GBP2022-12-31
-428,546 GBP2021-12-31
Equity
158,078 GBP2023-12-31
292,636 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-134,558 GBP2023-01-01 ~ 2023-12-31
-198,818 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-134,558 GBP2023-01-01 ~ 2023-12-31
-198,818 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,787 GBP2023-12-31
1,776 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,261 GBP2023-12-31
2,272 GBP2022-12-31
Other Investments Other Than Loans
175,311 GBP2023-12-31
1,254,743 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,244 GBP2023-12-31
17,302 GBP2022-12-31
Called-up share capital (not paid)
Current
0 GBP2023-12-31
919,965 GBP2022-12-31
Other Debtors
Current
16,080 GBP2023-12-31
13,260 GBP2022-12-31
Prepayments/Accrued Income
Current
5,019 GBP2023-12-31
3,243 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
25,343 GBP2023-12-31
Current, Amounts falling due within one year
953,770 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,192 GBP2023-12-31
3,190 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,055 GBP2023-12-31
6,657 GBP2022-12-31
Amounts owed to group undertakings
Current
50,731 GBP2023-12-31
1,642,803 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,056 GBP2023-12-31
12,253 GBP2022-12-31
Other Creditors
Current
11,452 GBP2023-12-31
9,545 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,400 GBP2023-12-31
247,090 GBP2022-12-31
Creditors
Current
96,886 GBP2023-12-31
1,921,538 GBP2022-12-31