Turnover/Revenue
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-397,349 GBP2023-01-01 ~ 2023-12-31
-848,427 GBP2022-01-01 ~ 2022-12-31
Other operating income
141,104 GBP2023-01-01 ~ 2023-12-31
141,894 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-256,245 GBP2023-01-01 ~ 2023-12-31
-706,533 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-15,195 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-271,440 GBP2023-01-01 ~ 2023-12-31
-706,533 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
10,560,161 GBP2023-12-31
10,121,814 GBP2022-12-31
Property, Plant & Equipment
1,122,934 GBP2023-12-31
1,119,013 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
11,683,095 GBP2023-12-31
11,240,827 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
31,415 GBP2023-12-31
20,217 GBP2022-12-31
Cash at bank and in hand
296 GBP2023-12-31
4,777 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
31,711 GBP2023-12-31
24,994 GBP2022-12-31
Net Current Assets/Liabilities
-14,283,648 GBP2023-12-31
-13,569,940 GBP2022-12-31
Total Assets Less Current Liabilities
-2,600,553 GBP2023-12-31
-2,329,113 GBP2022-12-31
Net Assets/Liabilities
-2,600,553 GBP2023-12-31
-2,329,113 GBP2022-12-31
Equity
Called up share capital
350 GBP2023-12-31
350 GBP2022-12-31
Retained earnings (accumulated losses)
-2,600,903 GBP2023-12-31
-2,329,463 GBP2022-12-31
Equity
-2,600,553 GBP2023-12-31
-2,329,113 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
10,560,161 GBP2023-12-31
10,121,814 GBP2022-12-31
Intangible Assets - Gross Cost
10,560,161 GBP2023-12-31
10,121,814 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
Other than goodwill
10,560,161 GBP2023-12-31
10,121,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,127,978 GBP2023-12-31
1,122,497 GBP2022-12-31
Tools/Equipment for furniture and fittings
999 GBP2023-12-31
999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,128,977 GBP2023-12-31
1,123,496 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,327 GBP2023-12-31
3,967 GBP2022-12-31
Tools/Equipment for furniture and fittings
716 GBP2023-12-31
516 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,043 GBP2023-12-31
4,483 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,360 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,560 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
1,122,651 GBP2023-12-31
1,118,530 GBP2022-12-31
Tools/Equipment for furniture and fittings
283 GBP2023-12-31
483 GBP2022-12-31
Prepayments/Accrued Income
24,955 GBP2023-12-31
2,884 GBP2022-12-31
Other Debtors
6,460 GBP2023-12-31
17,333 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,182 GBP2023-12-31
162,467 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
8,250 GBP2023-12-31
295,180 GBP2022-12-31
Other Creditors
Amounts falling due within one year
14,256,927 GBP2023-12-31
13,137,287 GBP2022-12-31