Intangible Assets
103,174 GBP2023-12-31
50,790 GBP2022-12-31
Property, Plant & Equipment
3,455 GBP2023-12-31
2,658 GBP2022-12-31
Fixed Assets
106,629 GBP2023-12-31
53,448 GBP2022-12-31
Debtors
12,721 GBP2023-12-31
1,821 GBP2022-12-31
Cash at bank and in hand
3,828 GBP2023-12-31
35,698 GBP2022-12-31
Current Assets
16,549 GBP2023-12-31
37,519 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,902 GBP2022-12-31
Net Current Assets/Liabilities
-4,456 GBP2023-12-31
33,617 GBP2022-12-31
Total Assets Less Current Liabilities
102,173 GBP2023-12-31
87,065 GBP2022-12-31
Net Assets/Liabilities
32,173 GBP2023-12-31
87,065 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Share premium
99,950 GBP2023-12-31
99,950 GBP2022-12-31
Retained earnings (accumulated losses)
-67,877 GBP2023-12-31
-12,985 GBP2022-12-31
Equity
32,173 GBP2023-12-31
87,065 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-04-08 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,640 GBP2023-12-31
4,640 GBP2022-12-31
Development expenditure
99,890 GBP2023-12-31
46,578 GBP2022-12-31
Intangible Assets - Gross Cost
104,530 GBP2023-12-31
51,218 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,356 GBP2023-12-31
428 GBP2022-12-31
Development expenditure
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,356 GBP2023-12-31
428 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
928 GBP2023-01-01 ~ 2023-12-31
Development expenditure
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
928 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,284 GBP2023-12-31
4,212 GBP2022-12-31
Development expenditure
99,890 GBP2023-12-31
46,578 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
5,196 GBP2023-12-31
3,206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,741 GBP2023-12-31
548 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,193 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,455 GBP2023-12-31
2,658 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
1,433 GBP2023-12-31
447 GBP2022-12-31
Other Debtors
Amounts falling due within one year
11,288 GBP2023-12-31
1,374 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
12,721 GBP2023-12-31
Current, Amounts falling due within one year
1,821 GBP2022-12-31
Trade Creditors/Trade Payables
Current
970 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
1,433 GBP2023-12-31
447 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,769 GBP2023-12-31
514 GBP2022-12-31
Other Creditors
Current
11,833 GBP2023-12-31
2,941 GBP2022-12-31
Creditors
Current
21,005 GBP2023-12-31
3,902 GBP2022-12-31
Other Creditors
Non-current
70,000 GBP2023-12-31
0 GBP2022-12-31