Cost of Sales
-7,000 GBP2023-01-01 ~ 2023-12-31
-4,000 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-41,000 GBP2023-01-01 ~ 2023-12-31
-26,000 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,000 GBP2023-01-01 ~ 2023-12-31
-0 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
Profit/Loss
Retained earnings (accumulated losses)
-183,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
37,000 GBP2023-12-31
2,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
19,000 GBP2023-12-31
8,000 GBP2022-12-31
Cash and Cash Equivalents
2,000 GBP2023-12-31
3,000 GBP2022-12-31
Creditors
Current
-31,000 GBP2023-12-31
-15,000 GBP2022-12-31
Non-current
-37,000 GBP2023-12-31
-12,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31
Share premium
19,000 GBP2023-12-31
19,000 GBP2022-12-31
18,000 GBP2021-12-31
Retained earnings (accumulated losses)
-207,000 GBP2023-12-31
-24,000 GBP2022-12-31
-14,000 GBP2021-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
0 GBP2022-01-01 ~ 2022-12-31
Equity
4,000 GBP2023-12-31
-6,000 GBP2022-12-31
18,000 GBP2021-12-31
Average Number of Employees
1492023-01-01 ~ 2023-12-31
892022-01-01 ~ 2022-12-31
Wages/Salaries
23,000 GBP2023-01-01 ~ 2023-12-31
10,000 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
25,000 GBP2023-01-01 ~ 2023-12-31
11,000 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-183,000 GBP2023-01-01 ~ 2023-12-31
-10,000 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-43,000 GBP2023-01-01 ~ 2023-12-31
-2,000 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
0 GBP2023-12-31
0 GBP2022-12-31
Development expenditure
22,000 GBP2023-12-31
13,000 GBP2022-12-31
Intangible Assets - Gross Cost
22,000 GBP2023-12-31
13,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2023-12-31
5,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,000 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,000 GBP2023-12-31
2,000 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-12-31
1,000 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,000 GBP2023-12-31
Furniture and fittings
0 GBP2023-12-31
Prepayments
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2023-12-31
0 GBP2022-12-31
Non-current
31,000 GBP2023-12-31
12,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities
Current
10,000 GBP2023-12-31
6,000 GBP2022-12-31
Equity
Called up share capital
0 GBP2023-12-31
0 GBP2022-12-31