SHIFT LAB LTD. - 2023-09-27
SHIFT LABORATORY LTD. - 2023-09-23
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
Intangible Assets
5,689 GBP2023-12-31
Property, Plant & Equipment
44,838 GBP2023-12-31
98,263 GBP2022-12-31
Fixed Assets
50,527 GBP2023-12-31
98,263 GBP2022-12-31
Debtors
48,135 GBP2023-12-31
421,751 GBP2022-12-31
Cash at bank and in hand
129,612 GBP2023-12-31
11,563 GBP2022-12-31
Current Assets
177,747 GBP2023-12-31
433,314 GBP2022-12-31
Creditors
-106,930 GBP2023-12-31
-369,797 GBP2022-12-31
Net Current Assets/Liabilities
70,817 GBP2023-12-31
63,517 GBP2022-12-31
Total Assets Less Current Liabilities
121,344 GBP2023-12-31
161,780 GBP2022-12-31
Net Assets/Liabilities
121,344 GBP2023-12-31
161,780 GBP2022-12-31
Equity
Called up share capital
1,931,344 GBP2023-12-31
1,411,420 GBP2022-12-31
Share premium
6,396,309 GBP2023-12-31
4,638,056 GBP2022-12-31
Retained earnings (accumulated losses)
-8,206,309 GBP2023-12-31
-5,887,696 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
6,273 GBP2023-12-31
Intangible Assets
Other
5,689 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,975 GBP2023-12-31
34,143 GBP2022-12-31
Furniture and fittings
1,850 GBP2023-12-31
3,180 GBP2022-12-31
Computers
7,862 GBP2023-12-31
83,347 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
53,687 GBP2023-12-31
120,670 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-34,143 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-3,180 GBP2023-01-01 ~ 2023-12-31
Computers
-76,635 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-113,958 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
31 GBP2023-12-31
177 GBP2022-12-31
Computers
6,438 GBP2023-12-31
22,230 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,849 GBP2023-12-31
22,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,380 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
1,002 GBP2023-01-01 ~ 2023-12-31
Computers
15,114 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,148 GBP2023-01-01 ~ 2023-12-31
Computers
-30,906 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,054 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,380 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
41,595 GBP2023-12-31
34,143 GBP2022-12-31
Furniture and fittings
1,819 GBP2023-12-31
3,003 GBP2022-12-31
Computers
1,424 GBP2023-12-31
61,117 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
28,110 GBP2023-12-31
12,638 GBP2022-12-31
Prepayments/Accrued Income
Current
6,574 GBP2023-12-31
323,203 GBP2022-12-31
Other Debtors
Current
35,167 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
40,147 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,004 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
9,447 GBP2023-12-31
10,596 GBP2022-12-31
Trade Creditors/Trade Payables
Current
45,875 GBP2023-12-31
50,615 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
26 GBP2023-12-31
16,882 GBP2022-12-31
Other Taxation & Social Security Payable
Current
24,100 GBP2023-12-31
219,809 GBP2022-12-31
Other Creditors
Current
23,079 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
36,896 GBP2023-12-31
17,250 GBP2022-12-31
Amounts owed to group undertakings
Current
33 GBP2023-12-31
42,162 GBP2022-12-31
Creditors
Current
106,930 GBP2023-12-31
369,797 GBP2022-12-31