Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 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
Class 2 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
4,906 GBP2023-12-31
Property, Plant & Equipment
23,715 GBP2023-12-31
3,225 GBP2022-12-31
Fixed Assets
28,621 GBP2023-12-31
3,225 GBP2022-12-31
Debtors
72,967 GBP2023-12-31
4,189 GBP2022-12-31
Cash at bank and in hand
3,241,284 GBP2023-12-31
31,839 GBP2022-12-31
Current Assets
3,314,251 GBP2023-12-31
36,028 GBP2022-12-31
Creditors
Current
17,163 GBP2023-12-31
17,774 GBP2022-12-31
Net Current Assets/Liabilities
3,297,088 GBP2023-12-31
18,254 GBP2022-12-31
Total Assets Less Current Liabilities
3,325,709 GBP2023-12-31
21,479 GBP2022-12-31
Creditors
Non-current
69,010 GBP2022-12-31
Net Assets/Liabilities
3,325,709 GBP2023-12-31
-47,531 GBP2022-12-31
Equity
Called up share capital
345 GBP2023-12-31
250 GBP2022-12-31
Share premium
3,569,904 GBP2023-12-31
Retained earnings (accumulated losses)
-244,540 GBP2023-12-31
-47,781 GBP2022-12-31
Equity
3,325,709 GBP2023-12-31
-47,531 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
5,016 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
110 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
110 GBP2023-12-31
Intangible Assets
Other than goodwill
4,906 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
20,660 GBP2023-12-31
8,814 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
33,444 GBP2023-12-31
8,814 GBP2022-12-31
Plant and equipment
12,784 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
8,940 GBP2023-12-31
5,589 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,729 GBP2023-12-31
5,589 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
789 GBP2023-01-01 ~ 2023-12-31
Computers
3,351 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
789 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
11,995 GBP2023-12-31
Computers
11,720 GBP2023-12-31
3,225 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
72,967 GBP2023-12-31
4,189 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,721 GBP2023-12-31
327 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,008 GBP2023-12-31
564 GBP2022-12-31
Other Creditors
Current
2,434 GBP2023-12-31
16,883 GBP2022-12-31
Non-current
69,010 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,624 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,199,839 shares2023-12-31
Class 2 ordinary share
9,325,871 shares2023-12-31