Audit Fees/Expenses
26,000 GBP2023-01-01 ~ 2023-12-31
26,000 GBP2022-02-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-519,577 GBP2023-01-01 ~ 2023-12-31
-411,422 GBP2022-02-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,827,657 GBP2023-12-31
1,067,870 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
759,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,672,311 GBP2023-12-31
3,877,007 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,877,124 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-81,820 GBP2023-01-01 ~ 2023-12-31
Other Taxation & Social Security Payable
Current
58,146 GBP2023-12-31
89,640 GBP2022-12-31
Cash and Cash Equivalents
25,553 GBP2023-12-31
322 GBP2022-12-31
0 GBP2022-01-31
Total Borrowings
Current
445,559 GBP2023-12-31
0 GBP2022-12-31
Non-current
3,823,126 GBP2023-12-31
3,823,126 GBP2022-12-31
Equity
Called up share capital
1,731,526 GBP2023-12-31
1,731,526 GBP2022-12-31
1,731,526 GBP2022-01-31
Retained earnings (accumulated losses)
-1,095,454 GBP2023-12-31
-667,920 GBP2022-12-31
Equity
636,072 GBP2023-12-31
1,063,606 GBP2022-12-31
-301,660 GBP2022-01-31
Profit/Loss
Retained earnings (accumulated losses)
-427,534 GBP2023-01-01 ~ 2023-12-31
-366,260 GBP2022-02-01 ~ 2022-12-31
Wages/Salaries
104,108 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
5,205 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
122,738 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-01 ~ 2022-12-31
Trade Creditors/Trade Payables
Current
20,337 GBP2023-12-31
0 GBP2022-12-31
Non-current
0 GBP2023-12-31
0 GBP2022-12-31
Accrued Liabilities
Current
75,500 GBP2023-12-31
41,500 GBP2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
-4,576 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-02-01 ~ 2022-12-31