Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
9,555 GBP2023-12-31
10,695 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
9,555 GBP2023-12-31
10,695 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
237,306 GBP2023-12-31
199,110 GBP2022-12-31
Cash at bank and in hand
688,251 GBP2023-12-31
95,761 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
925,557 GBP2023-12-31
294,871 GBP2022-12-31
Creditors
Amounts falling due within one year
-7,278,680 GBP2023-12-31
-3,109,665 GBP2022-12-31
Net Current Assets/Liabilities
-6,353,123 GBP2023-12-31
-2,814,794 GBP2022-12-31
Total Assets Less Current Liabilities
-6,343,568 GBP2023-12-31
-2,804,099 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
Net Assets/Liabilities
-6,343,568 GBP2023-12-31
-2,804,099 GBP2022-12-31
Equity
Called up share capital
35,018 GBP2023-12-31
35,018 GBP2022-12-31
Share premium
0 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-22,161,220 GBP2023-12-31
-18,614,213 GBP2022-12-31
Equity
-6,343,568 GBP2023-12-31
-2,804,099 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
92022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
84,365 GBP2023-12-31
84,365 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,810 GBP2023-12-31
73,670 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31