Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
104,887 GBP2023-12-31
89,223 GBP2022-12-31
Property, Plant & Equipment
286 GBP2023-12-31
782 GBP2022-12-31
Fixed Assets
105,173 GBP2023-12-31
90,005 GBP2022-12-31
Total Inventories
38,000 GBP2023-12-31
25,000 GBP2022-12-31
Debtors
19,315 GBP2023-12-31
4,342 GBP2022-12-31
Cash at bank and in hand
294,678 GBP2023-12-31
98,773 GBP2022-12-31
Current Assets
351,993 GBP2023-12-31
128,115 GBP2022-12-31
Creditors
Current
4,601 GBP2023-12-31
5,014 GBP2022-12-31
Net Current Assets/Liabilities
347,392 GBP2023-12-31
123,101 GBP2022-12-31
Total Assets Less Current Liabilities
452,565 GBP2023-12-31
213,106 GBP2022-12-31
Equity
Called up share capital
1,995 GBP2023-12-31
1,378 GBP2022-12-31
Share premium
1,303,229 GBP2023-12-31
732,484 GBP2022-12-31
Retained earnings (accumulated losses)
-852,659 GBP2023-12-31
-520,756 GBP2022-12-31
Equity
452,565 GBP2023-12-31
213,106 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
104,887 GBP2023-12-31
89,223 GBP2022-12-31
Intangible Assets
Other than goodwill
104,887 GBP2023-12-31
89,223 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,981 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,695 GBP2023-12-31
1,199 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
286 GBP2023-12-31
782 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,603 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
17,712 GBP2023-12-31
4,342 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
19,315 GBP2023-12-31
4,342 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,946 GBP2023-12-31
2,504 GBP2022-12-31
Other Creditors
Current
1,655 GBP2023-12-31
2,510 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,995,211 shares2023-12-31