FIELDLABS OPCO LTD. - 2024-04-10
Average Number of Employees
92023-01-01 ~ 2023-12-31
52022-06-21 ~ 2022-12-31
Intangible Assets
9,791 GBP2023-12-31
Property, Plant & Equipment
11,504 GBP2023-12-31
1,027 GBP2022-12-31
Fixed Assets
21,295 GBP2023-12-31
1,027 GBP2022-12-31
Debtors
Current
160,564 GBP2023-12-31
1,330,045 GBP2022-12-31
Cash at bank and in hand
389,261 GBP2023-12-31
25 GBP2022-12-31
Current Assets
549,825 GBP2023-12-31
1,330,070 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,084,899 GBP2023-12-31
-1,239,633 GBP2022-12-31
Net Current Assets/Liabilities
-535,074 GBP2023-12-31
90,437 GBP2022-12-31
Total Assets Less Current Liabilities
-513,779 GBP2023-12-31
91,464 GBP2022-12-31
Net Assets/Liabilities
-513,779 GBP2023-12-31
91,464 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-513,780 GBP2023-12-31
91,463 GBP2022-12-31
Equity
-513,779 GBP2023-12-31
91,464 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332023-01-01 ~ 2023-12-31
Computers
332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Computer software
9,791 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
16,077 GBP2023-12-31
1,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,180 GBP2023-12-31
1,233 GBP2022-12-31
Office equipment
103 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
206 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
206 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
26 GBP2023-01-01 ~ 2023-12-31
Computers, Owned/Freehold
4,444 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
4,470 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
26 GBP2023-12-31
Computers
4,650 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,676 GBP2023-12-31
Property, Plant & Equipment
Office equipment
77 GBP2023-12-31
Computers
11,427 GBP2023-12-31
Other Debtors
Current
39,231 GBP2023-12-31
3,147 GBP2022-12-31
Cash and Cash Equivalents
389,261 GBP2023-12-31
25 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,577 GBP2023-12-31
72,539 GBP2022-12-31
Corporation Tax Payable
Current
21,214 GBP2023-12-31
21,214 GBP2022-12-31
Taxation/Social Security Payable
Current
47,552 GBP2023-12-31
Other Creditors
Current
2,627 GBP2023-12-31
50 GBP2022-12-31
Creditors
Current
1,084,899 GBP2023-12-31
1,239,633 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31