82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
Other
1,823 GBP2023-12-31
1,850 GBP2022-12-31
Debtors
158,926 GBP2023-12-31
1,000,101 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
13,096 GBP2022-12-31
Current Assets
158,926 GBP2023-12-31
1,013,197 GBP2022-12-31
Equity
Called up share capital
9,430 GBP2023-12-31
9,430 GBP2022-12-31
2,209 GBP2021-12-31
Share premium
14,931,278 GBP2023-12-31
14,931,278 GBP2022-12-31
6,968,616 GBP2021-12-31
Other miscellaneous reserve
94,243 GBP2023-12-31
94,243 GBP2022-12-31
Retained earnings (accumulated losses)
-16,563,335 GBP2023-12-31
-14,192,932 GBP2022-12-31
-3,304,708 GBP2021-12-31
Equity
-1,528,384 GBP2023-12-31
-8,855,753 GBP2021-12-31
Profit/Loss
-2,370,403 GBP2023-01-01 ~ 2023-12-31
-10,888,224 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
7,962,662 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Wages/Salaries
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Finished Goods/Goods for Resale
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
0 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Current
100 GBP2023-12-31
1,000,101 GBP2022-12-31
Prepayments/Accrued Income
Current
2,500 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Other Remaining Borrowings
Current
1,500,000 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
-10 GBP2023-12-31
30,425 GBP2022-12-31
Creditors
Current
1,689,133 GBP2023-12-31
173,028 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Bank Borrowings
0 GBP2023-12-31
0 GBP2022-12-31
Bank Overdrafts
120 GBP2023-12-31
0 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
1,500,120 GBP2023-12-31
0 GBP2022-12-31
Non-current, Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31