Intangible Assets
4,103 GBP2023-12-31
5,174 GBP2022-12-31
Property, Plant & Equipment
2,612 GBP2023-12-31
3,010 GBP2022-12-31
Total Inventories
129,994 GBP2023-12-31
223,128 GBP2022-12-31
Debtors
Current
657,461 GBP2023-12-31
163,046 GBP2022-12-31
Non-current
245,395 GBP2023-12-31
83,346 GBP2022-12-31
Cash at bank and in hand
1,644,527 GBP2023-12-31
235,782 GBP2022-12-31
Net Assets/Liabilities
1,768,561 GBP2023-12-31
216,610 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
1 GBP2022-12-31
Share premium
2,542,722 GBP2023-12-31
473,496 GBP2022-12-31
Retained earnings (accumulated losses)
-774,163 GBP2023-12-31
-256,887 GBP2022-12-31
Equity
1,768,561 GBP2023-12-31
216,610 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12021-11-29 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
5,352 GBP2023-12-31
5,352 GBP2022-12-31
Intangible Assets - Gross Cost
5,352 GBP2023-12-31
5,352 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,249 GBP2023-12-31
178 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,071 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
4,103 GBP2023-12-31
5,174 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,180 GBP2023-12-31
4,014 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
5,180 GBP2023-12-31
4,014 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,568 GBP2023-12-31
1,004 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,568 GBP2023-12-31
1,004 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,564 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,612 GBP2023-12-31
3,010 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
60,740 GBP2023-12-31
13,134 GBP2022-12-31
Other Debtors
Current
596,721 GBP2023-12-31
149,912 GBP2022-12-31
Trade Creditors/Trade Payables
Current
296,343 GBP2023-12-31
56,970 GBP2022-12-31
Other Creditors
Current
564,340 GBP2023-12-31
417,733 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,366,498 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1.37 GBP2023-01-01 ~ 2023-12-31
1.33 GBP2021-11-29 ~ 2022-12-31