Intangible Assets
49,969 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
691 GBP2023-12-31
1,037 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
50,661 GBP2023-12-31
1,038 GBP2022-12-31
Debtors
497,353 GBP2023-12-31
225,904 GBP2022-12-31
Cash at bank and in hand
797,117 GBP2023-12-31
283,774 GBP2022-12-31
Current Assets
1,404,151 GBP2023-12-31
517,030 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-187,493 GBP2023-12-31
-144,884 GBP2022-12-31
Net Current Assets/Liabilities
1,216,658 GBP2023-12-31
372,146 GBP2022-12-31
Total Assets Less Current Liabilities
1,267,319 GBP2023-12-31
373,184 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,134 GBP2023-12-31
-25,780 GBP2022-12-31
Net Assets/Liabilities
1,252,185 GBP2023-12-31
347,207 GBP2022-12-31
Equity
Called up share capital
495 GBP2023-12-31
384 GBP2022-12-31
264 GBP2021-07-31
Share premium
3,395,695 GBP2023-12-31
1,906,880 GBP2022-12-31
736,526 GBP2021-07-31
Retained earnings (accumulated losses)
-2,144,005 GBP2023-12-31
-1,560,057 GBP2022-12-31
-784,403 GBP2021-07-31
Equity
1,252,185 GBP2023-12-31
347,207 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-583,948 GBP2023-01-01 ~ 2023-12-31
-775,654 GBP2021-08-01 ~ 2022-12-31
Profit/Loss
-583,948 GBP2023-01-01 ~ 2023-12-31
-775,654 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
111 GBP2023-01-01 ~ 2023-12-31
120 GBP2021-08-01 ~ 2022-12-31
Issue of Equity Instruments
1,488,926 GBP2023-01-01 ~ 2023-12-31
1,170,474 GBP2021-08-01 ~ 2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12021-08-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
55,435 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
5,466 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
5,466 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
49,969 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
1,383 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
692 GBP2023-12-31
346 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
346 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
691 GBP2023-12-31
1,037 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
13,995 GBP2022-12-31
Amounts Owed By Related Parties
483,778 GBP2023-12-31
Current
186,325 GBP2022-12-31
Other Debtors
Amounts falling due within one year
13,575 GBP2023-12-31
25,584 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
497,353 GBP2023-12-31
225,904 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
9,870 GBP2022-12-31
Trade Creditors/Trade Payables
Current
119,176 GBP2023-12-31
77,847 GBP2022-12-31
Other Taxation & Social Security Payable
Current
12,068 GBP2023-12-31
5,224 GBP2022-12-31
Other Creditors
Current
45,601 GBP2023-12-31
51,943 GBP2022-12-31
Creditors
Current
187,493 GBP2023-12-31
144,884 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,134 GBP2023-12-31
25,780 GBP2022-12-31