Intangible Assets
1,103,300 GBP2023-12-31
478,816 GBP2022-12-31
Property, Plant & Equipment
20,510 GBP2023-12-31
7,055 GBP2022-12-31
Fixed Assets
1,123,810 GBP2023-12-31
485,871 GBP2022-12-31
Debtors
526,296 GBP2023-12-31
212,940 GBP2022-12-31
Cash at bank and in hand
399,011 GBP2023-12-31
503,982 GBP2022-12-31
Current Assets
925,307 GBP2023-12-31
716,922 GBP2022-12-31
Net Current Assets/Liabilities
915,108 GBP2023-12-31
704,466 GBP2022-12-31
Total Assets Less Current Liabilities
2,038,918 GBP2023-12-31
1,190,337 GBP2022-12-31
Equity
Called up share capital
17 GBP2023-12-31
15 GBP2022-12-31
Share premium
2,722,973 GBP2023-12-31
1,293,990 GBP2022-12-31
Retained earnings (accumulated losses)
-684,072 GBP2023-12-31
-103,668 GBP2022-12-31
Equity
2,038,918 GBP2023-12-31
1,190,337 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
22022-08-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,198,668 GBP2023-12-31
487,695 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
95,368 GBP2023-12-31
8,879 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
86,489 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,103,300 GBP2023-12-31
478,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,105 GBP2023-12-31
8,408 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,595 GBP2023-12-31
1,353 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,242 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
20,510 GBP2023-12-31
7,055 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,265 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
497,031 GBP2023-12-31
212,940 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
526,296 GBP2023-12-31
212,940 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,212 GBP2023-12-31
Other Taxation & Social Security Payable
Current
5,139 GBP2022-12-31
Other Creditors
Current
2,987 GBP2023-12-31
7,317 GBP2022-12-31