Property, Plant & Equipment
34,796 GBP2023-12-31
37,883 GBP2022-12-31
Fixed Assets - Investments
100 GBP2023-12-31
100 GBP2022-12-31
Fixed Assets
34,896 GBP2023-12-31
37,983 GBP2022-12-31
Debtors
913,246 GBP2023-12-31
707,441 GBP2022-12-31
Cash at bank and in hand
4,680,265 GBP2023-12-31
271,394 GBP2022-12-31
Current Assets
5,593,511 GBP2023-12-31
978,835 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-205,935 GBP2023-12-31
-385,182 GBP2022-12-31
Net Current Assets/Liabilities
5,511,418 GBP2023-12-31
720,582 GBP2022-12-31
Total Assets Less Current Liabilities
5,546,314 GBP2023-12-31
758,565 GBP2022-12-31
Net Assets/Liabilities
5,048,597 GBP2023-12-31
464,545 GBP2022-12-31
Equity
Called up share capital
250 GBP2023-12-31
158 GBP2022-12-31
Share premium
8,420,483 GBP2023-12-31
2,240,103 GBP2022-12-31
Retained earnings (accumulated losses)
-3,372,136 GBP2023-12-31
-1,775,716 GBP2022-12-31
Equity
5,048,597 GBP2023-12-31
464,545 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
9,847 GBP2023-01-01 ~ 2023-12-31
9,850 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
58,036 GBP2023-12-31
51,276 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,036 GBP2023-12-31
51,276 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,240 GBP2023-12-31
13,393 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,240 GBP2023-12-31
13,393 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,847 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
34,796 GBP2023-12-31
37,883 GBP2022-12-31