Intangible Assets
4,835 GBP2022-12-31
153,864 GBP2021-12-31
Property, Plant & Equipment
7,735 GBP2022-12-31
6,624 GBP2021-12-31
Fixed Assets - Investments
13,037 GBP2022-12-31
Fixed Assets
25,607 GBP2022-12-31
160,488 GBP2021-12-31
Debtors
Current
57,857 GBP2022-12-31
2,148 GBP2021-12-31
Cash at bank and in hand
24,176 GBP2022-12-31
38,898 GBP2021-12-31
Current Assets
82,033 GBP2022-12-31
41,046 GBP2021-12-31
Net Current Assets/Liabilities
11,612 GBP2022-12-31
-178,128 GBP2021-12-31
Net Assets/Liabilities
37,219 GBP2022-12-31
-17,640 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
12021-06-11 ~ 2021-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,835 GBP2022-12-31
3,348 GBP2021-12-31
Development expenditure
150,516 GBP2021-12-31
Intangible Assets - Gross Cost
4,835 GBP2022-12-31
153,864 GBP2021-12-31
Intangible assets - Disposals
-537,516 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
-68,518 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
-68,518 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
68,518 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,835 GBP2022-12-31
3,348 GBP2021-12-31
Development expenditure
150,516 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,010 GBP2022-12-31
7,294 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,010 GBP2022-12-31
7,294 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
-7,702 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-7,702 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,275 GBP2022-12-31
670 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,275 GBP2022-12-31
670 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
6,203 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,203 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,598 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,598 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
7,735 GBP2022-12-31
6,624 GBP2021-12-31
Investments in Subsidiaries
13,037 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
12,542 GBP2022-12-31
1,063 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.102022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,000,000 shares2022-12-31
100,000 shares2021-12-31