Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-05-01 ~ 2022-12-31
Fixed Assets - Investments
11 GBP2023-12-31
11 GBP2022-12-31
Fixed Assets
11 GBP2023-12-31
11 GBP2022-12-31
Debtors
Current
69,623 GBP2023-12-31
32,147 GBP2022-12-31
Cash at bank and in hand
770,197 GBP2023-12-31
807,616 GBP2022-12-31
Current Assets
839,820 GBP2023-12-31
839,763 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-76,270 GBP2023-12-31
-28,492 GBP2022-12-31
Net Current Assets/Liabilities
763,550 GBP2023-12-31
811,271 GBP2022-12-31
Total Assets Less Current Liabilities
763,561 GBP2023-12-31
811,282 GBP2022-12-31
Net Assets/Liabilities
763,561 GBP2023-12-31
811,282 GBP2022-12-31
Equity
Called up share capital
737,879 GBP2023-12-31
576,284 GBP2022-12-31
576,284 GBP2022-05-01
Share premium
2,671,640 GBP2023-12-31
Other miscellaneous reserve
1,646,606 GBP2022-12-31
536,747 GBP2022-05-01
Retained earnings (accumulated losses)
-2,645,958 GBP2023-12-31
-1,411,608 GBP2022-12-31
-633,217 GBP2022-05-01
Equity
763,561 GBP2023-12-31
811,282 GBP2022-12-31
479,814 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
-1,234,350 GBP2023-01-01 ~ 2023-12-31
-778,391 GBP2022-05-01 ~ 2022-12-31
Profit/Loss
-1,234,350 GBP2023-01-01 ~ 2023-12-31
-778,391 GBP2022-05-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
161,595 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
2,833,235 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
18,750 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
18,750 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
8,478 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
3,292 GBP2022-12-31
Other Debtors
Current
6,385 GBP2022-12-31
Called-up share capital (not paid)
Current
17,289 GBP2022-12-31
Prepayments/Accrued Income
Current
61,145 GBP2023-12-31
5,181 GBP2022-12-31
Cash and Cash Equivalents
770,197 GBP2023-12-31
807,616 GBP2022-12-31
Trade Creditors/Trade Payables
Current
47,617 GBP2023-12-31
1,599 GBP2022-12-31
Taxation/Social Security Payable
Current
2,746 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,907 GBP2023-12-31
26,893 GBP2022-12-31
Creditors
Current
76,270 GBP2023-12-31
28,492 GBP2022-12-31