Intangible Assets
178,543 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
9,662 GBP2023-12-31
8,529 GBP2022-12-31
Total Inventories
12,310 GBP2023-12-31
9,418 GBP2022-12-31
Debtors
Current
583,924 GBP2023-12-31
1,164,866 GBP2022-12-31
Non-current
221,255 GBP2023-12-31
0 GBP2022-12-31
Cash at bank and in hand
819,263 GBP2023-12-31
1,638,349 GBP2022-12-31
Net Assets/Liabilities
980,529 GBP2023-12-31
1,810,559 GBP2022-12-31
Equity
Called up share capital
1,043,931 GBP2023-12-31
1,043,931 GBP2022-12-31
Share premium
2,459,107 GBP2023-12-31
2,459,107 GBP2022-12-31
Retained earnings (accumulated losses)
-2,522,509 GBP2023-12-31
-1,692,479 GBP2022-12-31
Equity
980,529 GBP2023-12-31
1,810,559 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
92022-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
186,455 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Gross Cost
186,455 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,912 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,744 GBP2023-12-31
12,647 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,744 GBP2023-12-31
12,647 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,082 GBP2023-12-31
4,118 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,082 GBP2023-12-31
4,118 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
4,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,964 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
9,662 GBP2023-12-31
8,529 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,982 GBP2023-12-31
6,750 GBP2022-12-31
Amounts owed by directors
Current
0 GBP2023-12-31
900 GBP2022-12-31
Prepayments/Accrued Income
Current
381,833 GBP2023-12-31
743,885 GBP2022-12-31
Other Debtors
Current
198,109 GBP2023-12-31
413,331 GBP2022-12-31
Trade Creditors/Trade Payables
Current
128,181 GBP2023-12-31
76,660 GBP2022-12-31
Amounts owed to directors
Current
0 GBP2023-12-31
918 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
674,660 GBP2023-12-31
908,502 GBP2022-12-31
Other Creditors
Current
8,256 GBP2023-12-31
2,737 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,043,931 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,043,931 GBP2023-01-01 ~ 2023-12-31
1,043,931 GBP2022-09-01 ~ 2022-12-31