Intangible Assets
16,085 GBP2023-12-31
17,248 GBP2022-12-31
Property, Plant & Equipment
57,274 GBP2023-12-31
29,210 GBP2022-12-31
Fixed Assets
73,359 GBP2023-12-31
46,458 GBP2022-12-31
Debtors
Current
304,111 GBP2023-12-31
29,542 GBP2022-12-31
Cash at bank and in hand
3,911,958 GBP2023-12-31
7,659,174 GBP2022-12-31
Current Assets
4,216,069 GBP2023-12-31
7,688,716 GBP2022-12-31
Net Current Assets/Liabilities
3,931,787 GBP2023-12-31
7,543,853 GBP2022-12-31
Net Assets/Liabilities
4,005,146 GBP2023-12-31
7,590,311 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
112022-03-11 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
17,442 GBP2023-12-31
17,442 GBP2022-12-31
Intangible Assets - Gross Cost
17,442 GBP2023-12-31
17,442 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,357 GBP2023-12-31
194 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,163 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
16,085 GBP2023-12-31
17,248 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
77,078 GBP2023-12-31
32,093 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
77,078 GBP2023-12-31
32,093 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-832 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,804 GBP2023-12-31
2,883 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,804 GBP2023-12-31
2,883 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,152 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
57,274 GBP2023-12-31
29,210 GBP2022-12-31
Trade Debtors/Trade Receivables
27 GBP2023-12-31
Other Debtors
71,241 GBP2023-12-31
26,584 GBP2022-12-31
Prepayments
59,642 GBP2023-12-31
2,958 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
304,111 GBP2023-12-31
29,542 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,274,798 shares2023-12-31
9,274,798 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,141,868 shares2023-12-31
2,141,868 shares2022-12-31
Number of Shares Issued (Fully Paid)
11,416,666 shares2023-12-31
11,416,666 shares2022-12-31
Nominal value of allotted share capital
114,166.66 GBP2023-01-01 ~ 2023-12-31
114,166.66 GBP2022-03-11 ~ 2022-12-31