NUMERO EIGHT LTD. - 2019-04-17
Intangible Assets
43,949 GBP2023-12-31
44,991 GBP2022-12-31
Property, Plant & Equipment
12,231 GBP2023-12-31
10,978 GBP2022-12-31
Fixed Assets
56,180 GBP2023-12-31
55,969 GBP2022-12-31
Debtors
47,787 GBP2023-12-31
238,026 GBP2022-12-31
Cash at bank and in hand
1,061,838 GBP2023-12-31
425,795 GBP2022-12-31
Current Assets
1,109,625 GBP2023-12-31
663,821 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,283 GBP2023-12-31
-43,775 GBP2022-12-31
Net Current Assets/Liabilities
1,045,342 GBP2023-12-31
620,046 GBP2022-12-31
Total Assets Less Current Liabilities
1,101,522 GBP2023-12-31
676,015 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-825,523 GBP2022-12-31
Net Assets/Liabilities
1,101,522 GBP2023-12-31
-149,508 GBP2022-12-31
Equity
Called up share capital
4,510 GBP2023-12-31
3,313 GBP2022-12-31
3,312 GBP2021-12-31
Share premium
4,556,493 GBP2023-12-31
2,349,631 GBP2022-12-31
2,349,459 GBP2021-12-31
Other miscellaneous reserve
10,639 GBP2023-12-31
9,193 GBP2022-12-31
Retained earnings (accumulated losses)
-3,470,120 GBP2023-12-31
-2,511,645 GBP2022-12-31
-1,541,540 GBP2021-12-31
Equity
1,101,522 GBP2023-12-31
-149,508 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-958,475 GBP2023-01-01 ~ 2023-12-31
-970,105 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-958,475 GBP2023-01-01 ~ 2023-12-31
-970,105 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
1,197 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2,208,059 GBP2023-01-01 ~ 2023-12-31
173 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
46,880 GBP2023-12-31
47,379 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,931 GBP2023-12-31
2,388 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
976 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
43,949 GBP2023-12-31
44,991 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
34,061 GBP2023-12-31
25,618 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,830 GBP2023-12-31
14,640 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,231 GBP2023-12-31
10,978 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,620 GBP2023-12-31
389 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
199,831 GBP2022-12-31
Other Debtors
Current
14,408 GBP2023-12-31
22,039 GBP2022-12-31
Prepayments/Accrued Income
Current
21,759 GBP2023-12-31
15,767 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
47,787 GBP2023-12-31
238,026 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,903 GBP2023-12-31
8,230 GBP2022-12-31
Other Taxation & Social Security Payable
Current
25,783 GBP2023-12-31
16,621 GBP2022-12-31
Other Creditors
Current
4,819 GBP2023-12-31
38 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
20,778 GBP2023-12-31
18,886 GBP2022-12-31
Creditors
Current
64,283 GBP2023-12-31
43,775 GBP2022-12-31
Equity
Called up share capital
2,396 GBP2023-12-31
2,396 GBP2022-12-31