Intangible Assets
412,195 GBP2023-12-31
67,500 GBP2022-12-31
Property, Plant & Equipment
12,982 GBP2023-12-31
4,973 GBP2022-12-31
Fixed Assets
425,177 GBP2023-12-31
72,473 GBP2022-12-31
Debtors
104,764 GBP2023-12-31
17,542 GBP2022-12-31
Cash at bank and in hand
333,218 GBP2023-12-31
300,196 GBP2022-12-31
Current Assets
437,982 GBP2023-12-31
317,738 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-131,140 GBP2023-12-31
-41,421 GBP2022-12-31
Net Current Assets/Liabilities
306,842 GBP2023-12-31
276,317 GBP2022-12-31
Total Assets Less Current Liabilities
732,019 GBP2023-12-31
348,790 GBP2022-12-31
Net Assets/Liabilities
497,727 GBP2023-12-31
348,790 GBP2022-12-31
Equity
Called up share capital
9,487 GBP2023-12-31
7,325 GBP2022-12-31
1 GBP2022-01-31
Share premium
1,072,927 GBP2023-12-31
465,089 GBP2022-12-31
0 GBP2022-01-31
Retained earnings (accumulated losses)
-584,687 GBP2023-12-31
-123,624 GBP2022-12-31
0 GBP2022-01-31
Equity
497,727 GBP2023-12-31
348,790 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-461,063 GBP2023-01-01 ~ 2023-12-31
-123,624 GBP2022-02-01 ~ 2022-12-31
Profit/Loss
-461,063 GBP2023-01-01 ~ 2023-12-31
-123,624 GBP2022-02-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2,162 GBP2023-01-01 ~ 2023-12-31
7,324 GBP2022-02-01 ~ 2022-12-31
Issue of Equity Instruments
610,000 GBP2023-01-01 ~ 2023-12-31
472,413 GBP2022-02-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
52022-02-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
476,963 GBP2023-12-31
67,500 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
64,768 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
64,768 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
412,195 GBP2023-12-31
67,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,435 GBP2023-12-31
5,968 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,453 GBP2023-12-31
995 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,458 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
12,982 GBP2023-12-31
4,973 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
64,603 GBP2023-12-31
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
40,161 GBP2023-12-31
17,542 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
104,764 GBP2023-12-31
17,542 GBP2022-12-31
Trade Creditors/Trade Payables
Current
102,693 GBP2023-12-31
36,798 GBP2022-12-31
Other Taxation & Social Security Payable
Current
23,035 GBP2023-12-31
3,623 GBP2022-12-31
Other Creditors
Current
5,412 GBP2023-12-31
1,000 GBP2022-12-31
Creditors
Current
131,140 GBP2023-12-31
41,421 GBP2022-12-31
Equity
Called up share capital
9,487 GBP2023-12-31
7,325 GBP2022-12-31