Intangible Assets
6,024 GBP2023-12-31
34,005 GBP2022-12-31
Property, Plant & Equipment
44,966 GBP2023-12-31
3,497 GBP2022-12-31
Fixed Assets
50,990 GBP2023-12-31
37,502 GBP2022-12-31
Debtors
228,365 GBP2023-12-31
361,248 GBP2022-12-31
Cash at bank and in hand
7,529,681 GBP2023-12-31
1,524,236 GBP2022-12-31
Current Assets
7,758,046 GBP2023-12-31
1,885,484 GBP2022-12-31
Net Current Assets/Liabilities
7,015,347 GBP2023-12-31
1,393,250 GBP2022-12-31
Total Assets Less Current Liabilities
7,066,337 GBP2023-12-31
1,430,752 GBP2022-12-31
Net Assets/Liabilities
7,056,649 GBP2023-12-31
1,430,752 GBP2022-12-31
Equity
Called up share capital
144 GBP2023-12-31
105 GBP2022-12-31
Share premium
9,188,298 GBP2023-12-31
1,488,432 GBP2022-12-31
Retained earnings (accumulated losses)
-2,131,793 GBP2023-12-31
-57,785 GBP2022-12-31
Equity
7,056,649 GBP2023-12-31
1,430,752 GBP2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
62022-06-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
93,852 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
87,828 GBP2023-12-31
59,847 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
27,981 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
6,024 GBP2023-12-31
34,005 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,022 GBP2023-12-31
5,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,056 GBP2023-12-31
1,868 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,188 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
44,966 GBP2023-12-31
3,497 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
130,970 GBP2023-12-31
355,600 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
97,395 GBP2023-12-31
5,648 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
228,365 GBP2023-12-31
361,248 GBP2022-12-31
Trade Creditors/Trade Payables
Current
246,015 GBP2023-12-31
84,544 GBP2022-12-31
Other Taxation & Social Security Payable
Current
120,429 GBP2023-12-31
22,758 GBP2022-12-31
Other Creditors
Current
376,255 GBP2023-12-31
384,932 GBP2022-12-31