Intangible Assets
335,086 GBP2023-12-31
342,428 GBP2022-12-31
Property, Plant & Equipment
43,200 GBP2023-12-31
5,864 GBP2022-12-31
Fixed Assets
378,286 GBP2023-12-31
348,292 GBP2022-12-31
Debtors
155,755 GBP2023-12-31
116,623 GBP2022-12-31
Cash at bank and in hand
1,475,655 GBP2023-12-31
178,231 GBP2022-12-31
Current Assets
1,633,909 GBP2023-12-31
294,854 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-379,290 GBP2023-12-31
-306,202 GBP2022-12-31
Net Current Assets/Liabilities
1,254,619 GBP2023-12-31
-11,348 GBP2022-12-31
Total Assets Less Current Liabilities
1,632,905 GBP2023-12-31
336,944 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-35,439 GBP2023-12-31
-63,704 GBP2022-12-31
Net Assets/Liabilities
1,587,959 GBP2023-12-31
272,682 GBP2022-12-31
Equity
Called up share capital
17 GBP2023-12-31
11 GBP2022-12-31
11 GBP2022-07-31
Share premium
3,245,441 GBP2023-12-31
675,692 GBP2022-12-31
675,692 GBP2022-07-31
Other miscellaneous reserve
0 GBP2023-12-31
13,702 GBP2022-12-31
0 GBP2022-07-31
Retained earnings (accumulated losses)
-1,657,499 GBP2023-12-31
-836,972 GBP2022-12-31
-584,678 GBP2022-07-31
Equity
1,587,959 GBP2023-12-31
272,682 GBP2022-12-31
511,274 GBP2022-07-31
Profit/Loss
Retained earnings (accumulated losses)
-820,527 GBP2023-01-01 ~ 2023-12-31
-252,614 GBP2022-08-01 ~ 2022-12-31
Profit/Loss
-820,527 GBP2023-01-01 ~ 2023-12-31
-252,614 GBP2022-08-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
6 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,569,755 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,790 GBP2023-12-31
0 GBP2022-12-31
Computers
23,802 GBP2023-12-31
16,303 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
58,100 GBP2023-12-31
16,303 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
816 GBP2023-12-31
0 GBP2022-12-31
Computers
14,084 GBP2023-12-31
10,439 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,900 GBP2023-12-31
10,439 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
816 GBP2023-01-01 ~ 2023-12-31
Computers
3,645 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,461 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
17,974 GBP2023-12-31
0 GBP2022-12-31
Computers
9,718 GBP2023-12-31
5,864 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
3,640 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
115,061 GBP2023-12-31
64,035 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,694 GBP2023-12-31
48,948 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
155,755 GBP2023-12-31
116,623 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,125 GBP2023-12-31
7,663 GBP2022-12-31
Trade Creditors/Trade Payables
Current
62,268 GBP2023-12-31
22,701 GBP2022-12-31
Other Taxation & Social Security Payable
Current
48,255 GBP2023-12-31
29,351 GBP2022-12-31
Other Creditors
Current
258,642 GBP2023-12-31
246,487 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
35,439 GBP2023-12-31
37,406 GBP2022-12-31
Creditors
Non-current
35,439 GBP2023-12-31
63,704 GBP2022-12-31
Equity
Called up share capital
16 GBP2023-12-31
10 GBP2022-12-31
Trade Creditors/Trade Payables
-269,188 GBP2022-12-31