Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
0 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
8,070 GBP2023-12-31
10,498 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
8,070 GBP2023-12-31
10,498 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
69,551 GBP2023-12-31
40,248 GBP2022-12-31
Cash at bank and in hand
1,581,325 GBP2023-12-31
1,902,279 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
1,650,876 GBP2023-12-31
1,942,527 GBP2022-12-31
Creditors
Amounts falling due within one year
-490,597 GBP2023-12-31
-351,051 GBP2022-12-31
Net Current Assets/Liabilities
1,160,279 GBP2023-12-31
1,591,476 GBP2022-12-31
Total Assets Less Current Liabilities
1,168,349 GBP2023-12-31
1,601,974 GBP2022-12-31
Creditors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
1,168,349 GBP2023-12-31
1,601,974 GBP2022-12-31
Equity
Called up share capital
5,000,417 GBP2023-12-31
3,542,166 GBP2022-12-31
Share premium
1,999,638 GBP2023-12-31
1,999,638 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-5,831,706 GBP2023-12-31
-3,939,830 GBP2022-12-31
Equity
1,168,349 GBP2023-12-31
1,601,974 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
40,280 GBP2023-12-31
33,562 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,210 GBP2023-12-31
23,064 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31