NUMERO EIGHT LTD. - 2019-04-17
Intangible Assets
51,278 GBP2024-12-31
43,949 GBP2023-12-31
Property, Plant & Equipment
11,331 GBP2024-12-31
12,231 GBP2023-12-31
Fixed Assets
62,609 GBP2024-12-31
56,180 GBP2023-12-31
Debtors
148,535 GBP2024-12-31
47,787 GBP2023-12-31
Cash at bank and in hand
364,533 GBP2024-12-31
1,061,838 GBP2023-12-31
Current Assets
513,068 GBP2024-12-31
1,109,625 GBP2023-12-31
Net Current Assets/Liabilities
435,110 GBP2024-12-31
1,045,342 GBP2023-12-31
Total Assets Less Current Liabilities
497,719 GBP2024-12-31
1,101,522 GBP2023-12-31
Equity
Called up share capital
4,653 GBP2024-12-31
4,510 GBP2023-12-31
3,313 GBP2022-12-31
Share premium
4,819,214 GBP2024-12-31
4,556,493 GBP2023-12-31
2,349,631 GBP2022-12-31
Other miscellaneous reserve
27,824 GBP2024-12-31
10,639 GBP2023-12-31
Retained earnings (accumulated losses)
-4,353,972 GBP2024-12-31
-3,470,120 GBP2023-12-31
-2,511,645 GBP2022-12-31
Equity
497,719 GBP2024-12-31
1,101,522 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-886,512 GBP2024-01-01 ~ 2024-12-31
-958,475 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-886,512 GBP2024-01-01 ~ 2024-12-31
-958,475 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
143 GBP2024-01-01 ~ 2024-12-31
1,197 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
262,864 GBP2024-01-01 ~ 2024-12-31
2,208,059 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122024-01-01 ~ 2024-12-31
122023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
55,186 GBP2024-12-31
46,880 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
3,908 GBP2024-12-31
2,931 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
977 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
51,278 GBP2024-12-31
43,949 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
41,491 GBP2024-12-31
34,061 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,160 GBP2024-12-31
21,830 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,330 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
11,331 GBP2024-12-31
12,231 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
24,682 GBP2024-12-31
11,620 GBP2023-12-31
Called-up share capital (not paid)
Current
49,999 GBP2024-12-31
0 GBP2023-12-31
Other Debtors
Current
10,427 GBP2024-12-31
14,408 GBP2023-12-31
Prepayments/Accrued Income
Current
63,427 GBP2024-12-31
21,759 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
8,540 GBP2024-12-31
0 GBP2023-12-31
Trade Creditors/Trade Payables
Current
23,596 GBP2024-12-31
12,903 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,122 GBP2024-12-31
25,783 GBP2023-12-31
Other Creditors
Current
0 GBP2024-12-31
4,819 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
37,700 GBP2024-12-31
20,778 GBP2023-12-31
Creditors
Current
77,958 GBP2024-12-31
64,283 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,867,513 shares2024-12-31
1,852,870 shares2023-12-31
Class 2 ordinary share
802,365 shares2024-12-31
543,310 shares2023-12-31
Class 3 ordinary share
10 shares2024-12-31
10 shares2023-12-31
Equity
Called up share capital
2,670 GBP2024-12-31
2,396 GBP2023-12-31