Intangible Assets
1,715,483 GBP2023-12-31
216,435 GBP2022-12-31
Property, Plant & Equipment
1,792 GBP2023-12-31
0 GBP2022-12-31
Total Inventories
22,168 GBP2023-12-31
39,299 GBP2022-12-31
Debtors
Current
157,225 GBP2023-12-31
2,151,964 GBP2022-12-31
Cash at bank and in hand
124,774 GBP2023-12-31
24,178 GBP2022-12-31
Net Assets/Liabilities
1,785,033 GBP2023-12-31
1,482,897 GBP2022-12-31
Equity
Called up share capital
107 GBP2023-12-31
0 GBP2022-12-31
Share premium
484,285 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
312,034 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
988,607 GBP2023-12-31
1,482,897 GBP2022-12-31
Equity
1,785,033 GBP2023-12-31
1,482,897 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
12021-12-22 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
1,915,718 GBP2023-12-31
232,247 GBP2022-12-31
Intangible Assets - Gross Cost
1,915,718 GBP2023-12-31
232,247 GBP2022-12-31
Intangible assets - Disposals
-5,676,567 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,235 GBP2023-12-31
15,812 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
22,042 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,715,483 GBP2023-12-31
216,435 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,351 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,351 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
559 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
559 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
559 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,792 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
2,119,905 GBP2022-12-31
Other Debtors
Current
157,225 GBP2023-12-31
32,059 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,604 GBP2023-12-31
32,420 GBP2022-12-31
Other Creditors
Current
115,855 GBP2023-12-31
481,430 GBP2022-12-31
Net Deferred Tax Liability/Asset
-104,012 GBP2023-12-31
0 GBP2022-12-31
0 GBP2021-12-21
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
85,714,406 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
86 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-22 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,357,150 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.000001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2023-01-01 ~ 2023-12-31
0 GBP2021-12-22 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
16,071,452 shares2023-12-31
Par Value of Share
Class 3 ordinary share
0.000001 GBP2023-01-01 ~ 2023-12-31