Intangible Assets
42,202 GBP2023-12-31
71,125 GBP2022-12-31
Property, Plant & Equipment
873 GBP2023-12-31
Fixed Assets
43,075 GBP2023-12-31
71,125 GBP2022-12-31
Debtors
Current
1,668 GBP2023-12-31
Cash at bank and in hand
18,127 GBP2023-12-31
134,559 GBP2022-12-31
Current Assets
19,795 GBP2023-12-31
134,559 GBP2022-12-31
Net Current Assets/Liabilities
17,447 GBP2023-12-31
129,855 GBP2022-12-31
Net Assets/Liabilities
60,522 GBP2023-12-31
200,980 GBP2022-12-31
Equity
Called up share capital
128 GBP2023-12-31
128 GBP2022-12-31
117 GBP2021-12-31
Share premium
440,132 GBP2023-12-31
440,132 GBP2022-12-31
177,664 GBP2021-12-31
Retained earnings (accumulated losses)
-379,738 GBP2023-12-31
-239,279 GBP2022-12-31
-93,858 GBP2021-12-31
Equity
60,522 GBP2023-12-31
200,981 GBP2022-12-31
83,923 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-140,459 GBP2023-01-01 ~ 2023-12-31
-145,422 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-140,459 GBP2023-01-01 ~ 2023-12-31
-145,422 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
11 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
262,479 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
231,409 GBP2023-12-31
196,923 GBP2022-12-31
Intangible Assets - Gross Cost
231,409 GBP2023-12-31
196,923 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
189,207 GBP2023-12-31
125,798 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
63,409 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
42,202 GBP2023-12-31
71,125 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,164 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,164 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
291 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
291 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
291 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
873 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,668 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,668 GBP2023-12-31