Average Number of Employees
52022-11-22 ~ 2023-12-31
02022-01-01 ~ 2022-11-21
Property, Plant & Equipment
4,959 GBP2023-12-31
Fixed Assets
4,959 GBP2023-12-31
Debtors
Non-current
18,958 GBP2023-12-31
Current
122,749 GBP2023-12-31
Cash at bank and in hand
2,969,582 GBP2023-12-31
Current Assets
3,111,289 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-113,144 GBP2023-12-31
Net Current Assets/Liabilities
2,998,145 GBP2023-12-31
Total Assets Less Current Liabilities
3,003,104 GBP2023-12-31
Net Assets/Liabilities
3,003,104 GBP2023-12-31
Equity
Called up share capital
1,397 GBP2023-12-31
Share premium
4,131,099 GBP2023-12-31
Retained earnings (accumulated losses)
-1,129,392 GBP2023-12-31
Equity
3,003,104 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Profit/Loss
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Comprehensive Income/Expense
-1,129,392 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
Called up share capital
1,397 GBP2022-11-22 ~ 2023-12-31
Issue of Equity Instruments
4,132,496 GBP2022-11-22 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1,397 GBP2022-11-22 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
4,132,496 GBP2022-11-22 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-11-22 ~ 2023-12-31
Computers
252022-11-22 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,266 GBP2023-12-31
Computers
4,254 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
5,520 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
122 GBP2022-11-22 ~ 2023-12-31
Computers, Owned/Freehold
439 GBP2022-11-22 ~ 2023-12-31
Owned/Freehold
561 GBP2022-11-22 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
122 GBP2023-12-31
Computers
439 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
561 GBP2023-12-31
Property, Plant & Equipment
Office equipment
1,144 GBP2023-12-31
Computers
3,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
19,865 GBP2023-12-31
Other Debtors
Current
24,668 GBP2023-12-31
Prepayments/Accrued Income
Current
78,216 GBP2023-12-31
Cash and Cash Equivalents
2,969,582 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,178 GBP2023-12-31
Amounts owed to group undertakings
Current
292 GBP2023-12-31
Taxation/Social Security Payable
Current
8,154 GBP2023-12-31
Other Creditors
Current
2,563 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
82,957 GBP2023-12-31
Creditors
Current
113,144 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
396,825 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.0012022-11-22 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,000,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
0.0012022-11-22 ~ 2023-12-31