Average Number of Employees
22023-01-01 ~ 2023-12-31
302022-01-01 ~ 2022-12-31
Debtors
Current
36,142 GBP2023-12-31
349,692 GBP2022-12-31
Cash at bank and in hand
46,883 GBP2023-12-31
4,963 GBP2022-12-31
Current Assets
83,025 GBP2023-12-31
354,655 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-122,329 GBP2023-12-31
-353,634 GBP2022-12-31
Net Current Assets/Liabilities
-39,304 GBP2023-12-31
1,021 GBP2022-12-31
Total Assets Less Current Liabilities
-39,304 GBP2023-12-31
1,021 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,592,532 GBP2023-12-31
-8,600,775 GBP2022-12-31
Net Assets/Liabilities
-8,631,836 GBP2023-12-31
-8,599,754 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
-8,631,838 GBP2023-12-31
-8,599,756 GBP2022-12-31
Equity
-8,631,836 GBP2023-12-31
-8,599,754 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
475 GBP2022-12-31
Other Debtors
Current
2 GBP2023-12-31
303,659 GBP2022-12-31
Prepayments/Accrued Income
Current
36,140 GBP2023-12-31
45,558 GBP2022-12-31
Bank Borrowings
Current
10,128 GBP2023-12-31
12,012 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,346 GBP2022-12-31
Taxation/Social Security Payable
Current
28,724 GBP2023-12-31
198,856 GBP2022-12-31
Other Creditors
Current
20,000 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
83,477 GBP2023-12-31
116,420 GBP2022-12-31
Creditors
Current
122,329 GBP2023-12-31
353,634 GBP2022-12-31
Bank Borrowings
Non-current
22,788 GBP2023-12-31
31,031 GBP2022-12-31
Other Remaining Borrowings
Non-current
8,569,744 GBP2023-12-31
8,569,744 GBP2022-12-31
Creditors
Non-current
8,592,532 GBP2023-12-31
8,600,775 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,128 GBP2023-12-31
12,012 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
10,128 GBP2023-12-31
12,012 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
10,128 GBP2023-12-31
12,012 GBP2022-12-31
Non-current, Between two and five year
12,660 GBP2023-12-31
19,019 GBP2022-12-31
Total Borrowings
8,602,660 GBP2023-12-31
8,612,787 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-12-31
2 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31