Fixed Assets - Investments
1,206,123 GBP2023-12-31
1,206,123 GBP2022-12-31
Debtors
13,043 GBP2023-12-31
13,043 GBP2022-12-31
Equity
Called up share capital
2,961,591 GBP2023-12-31
2,961,591 GBP2022-12-31
2,961,591 GBP2021-12-31
Share premium
9,112 GBP2023-12-31
9,112 GBP2022-12-31
9,112 GBP2021-12-31
Capital redemption reserve
260,830 GBP2023-12-31
260,830 GBP2022-12-31
260,830 GBP2021-12-31
Retained earnings (accumulated losses)
-2,099,577 GBP2023-12-31
-2,099,577 GBP2022-12-31
-1,811,657 GBP2021-12-31
Equity
1,131,956 GBP2023-12-31
1,891,153 GBP2021-12-31
Profit/Loss
0 GBP2023-01-01 ~ 2023-12-31
-287,920 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,043,940 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,043,940 GBP2022-12-31
Intangible Assets
Goodwill
0 GBP2023-12-31
0 GBP2022-12-31
Investments in Subsidiaries
1,206,123 GBP2023-12-31
1,206,123 GBP2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
11,665 GBP2023-12-31
11,665 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
0 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
52,171 GBP2023-12-31
52,171 GBP2022-12-31
Creditors
Current
87,210 GBP2023-12-31
87,210 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
0 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2023-12-31
0 GBP2022-12-31