Property, Plant & Equipment
195 GBP2023-12-31
1,303 GBP2022-12-31
Debtors
83,161 GBP2023-12-31
25,964 GBP2022-12-31
Cash at bank and in hand
219,096 GBP2023-12-31
78,008 GBP2022-12-31
Current Assets
302,257 GBP2023-12-31
103,972 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-25,566 GBP2022-12-31
Net Current Assets/Liabilities
162,240 GBP2023-12-31
78,406 GBP2022-12-31
Total Assets Less Current Liabilities
162,435 GBP2023-12-31
79,709 GBP2022-12-31
Equity
Called up share capital
16 GBP2023-12-31
14 GBP2022-12-31
12 GBP2021-12-31
Share premium
1,382,694 GBP2023-12-31
1,009,196 GBP2022-12-31
418,198 GBP2021-12-31
Retained earnings (accumulated losses)
-1,220,275 GBP2023-12-31
-929,501 GBP2022-12-31
-408,719 GBP2021-12-31
Equity
162,435 GBP2023-12-31
79,709 GBP2022-12-31
9,491 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-290,774 GBP2023-01-01 ~ 2023-12-31
-520,782 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-290,774 GBP2023-01-01 ~ 2023-12-31
-520,782 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
2 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
373,500 GBP2023-01-01 ~ 2023-12-31
591,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,531 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,336 GBP2023-12-31
2,228 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
195 GBP2023-12-31
1,303 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,107 GBP2023-12-31
420 GBP2022-12-31
Other Debtors
Amounts falling due within one year
78,054 GBP2023-12-31
25,544 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
83,161 GBP2023-12-31
Current, Amounts falling due within one year
25,964 GBP2022-12-31
Trade Creditors/Trade Payables
Current
127,671 GBP2023-12-31
15,666 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,964 GBP2023-12-31
6,128 GBP2022-12-31
Other Creditors
Current
9,382 GBP2023-12-31
3,772 GBP2022-12-31
Creditors
Current
140,017 GBP2023-12-31
25,566 GBP2022-12-31