Intangible Assets
804,133 GBP2022-12-31
251,703 GBP2021-12-31
Property, Plant & Equipment
23,655 GBP2022-12-31
167 GBP2021-12-31
Fixed Assets
827,788 GBP2022-12-31
251,870 GBP2021-12-31
Debtors
86,212 GBP2022-12-31
0 GBP2021-12-31
Cash at bank and in hand
1,997,856 GBP2022-12-31
3,500,772 GBP2021-12-31
Current Assets
2,084,068 GBP2022-12-31
3,500,772 GBP2021-12-31
Net Current Assets/Liabilities
1,810,294 GBP2022-12-31
3,483,446 GBP2021-12-31
Total Assets Less Current Liabilities
2,638,082 GBP2022-12-31
3,735,316 GBP2021-12-31
Net Assets/Liabilities
2,638,082 GBP2022-12-31
3,735,316 GBP2021-12-31
Equity
Called up share capital
6 GBP2022-12-31
6 GBP2021-12-31
Share premium
3,894,995 GBP2022-12-31
3,894,995 GBP2021-12-31
Retained earnings (accumulated losses)
-1,277,202 GBP2022-12-31
-159,685 GBP2021-12-31
Equity
2,638,082 GBP2022-12-31
3,735,316 GBP2021-12-31
Average Number of Employees
152022-01-01 ~ 2022-12-31
52021-08-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
962,909 GBP2022-12-31
297,443 GBP2021-12-31
Intangible Assets - Gross Cost
962,909 GBP2022-12-31
297,443 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
158,776 GBP2022-12-31
45,740 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
158,776 GBP2022-12-31
45,740 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
113,036 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
113,036 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
804,133 GBP2022-12-31
251,703 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,669 GBP2022-12-31
0 GBP2021-12-31
Office equipment
26,009 GBP2022-12-31
324 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
28,678 GBP2022-12-31
324 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-324 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-324 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
667 GBP2022-12-31
0 GBP2021-12-31
Office equipment
4,356 GBP2022-12-31
157 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,023 GBP2022-12-31
157 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
667 GBP2022-01-01 ~ 2022-12-31
Office equipment
4,356 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,023 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
2,002 GBP2022-12-31
0 GBP2021-12-31
Office equipment
21,653 GBP2022-12-31
167 GBP2021-12-31
Trade Debtors/Trade Receivables
23,266 GBP2022-12-31
0 GBP2021-12-31
Prepayments/Accrued Income
7,237 GBP2022-12-31
0 GBP2021-12-31
Other Debtors
55,709 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
632 GBP2022-12-31
264 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
27,806 GBP2022-12-31
16,499 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
90,279 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
155,057 GBP2022-12-31
563 GBP2021-12-31