Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-10-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
20,150 GBP2023-12-31
9,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,460 GBP2023-12-31
1,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,118 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
15,690 GBP2023-12-31
7,801 GBP2022-12-31
Other Investments Other Than Loans
Non-current
111,377 GBP2023-12-31
91,107 GBP2022-12-31
Property, Plant & Equipment
15,690 GBP2023-12-31
7,801 GBP2022-12-31
Fixed Assets - Investments
111,377 GBP2023-12-31
91,107 GBP2022-12-31
Fixed Assets
127,067 GBP2023-12-31
98,908 GBP2022-12-31
Debtors
41,917 GBP2023-12-31
17,911 GBP2022-12-31
Cash at bank and in hand
297,148 GBP2023-12-31
72,831 GBP2022-12-31
Current Assets
339,065 GBP2023-12-31
90,742 GBP2022-12-31
Creditors
Amounts falling due within one year
9,620,668 GBP2023-12-31
3,512,119 GBP2022-12-31
Net Current Assets/Liabilities
9,281,603 GBP2023-12-31
3,421,377 GBP2022-12-31
Total Assets Less Current Liabilities
-9,154,536 GBP2023-12-31
-3,322,469 GBP2022-12-31
Net Assets/Liabilities
-9,154,536 GBP2023-12-31
-3,322,469 GBP2022-12-31
Equity
Called up share capital
962 GBP2023-12-31
962 GBP2022-12-31
Share premium
114,919 GBP2023-12-31
114,919 GBP2022-12-31
Capital redemption reserve
509 GBP2023-12-31
509 GBP2022-12-31
Retained earnings (accumulated losses)
-9,270,926 GBP2023-12-31
-3,438,859 GBP2022-12-31
Equity
-9,154,536 GBP2023-12-31
-3,322,469 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
20,150 GBP2023-12-31
9,143 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,460 GBP2023-12-31
1,342 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,118 GBP2023-01-01 ~ 2023-12-31
Amounts invested in assets
Cost valuation, Non-current
111,377 GBP2023-12-31
91,107 GBP2022-12-31
Additions to investments, Non-current
348,871 GBP2023-12-31
Non-current
111,377 GBP2023-12-31
91,107 GBP2022-12-31
Amounts owed by group undertakings and participating interests
25,512 GBP2023-12-31
Other Debtors
16,405 GBP2023-12-31
17,911 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,844 GBP2023-12-31
14,129 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,582,192 GBP2023-12-31
3,446,982 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
20,807 GBP2023-12-31
43,529 GBP2022-12-31
Other Creditors
Amounts falling due within one year
13,825 GBP2023-12-31
7,479 GBP2022-12-31