Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
30,000 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
281,660 GBP2023-12-31
92,793 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
311,660 GBP2023-12-31
92,793 GBP2022-12-31
Total Inventories
50,913 GBP2023-12-31
29,244 GBP2022-12-31
Debtors
151,295 GBP2023-12-31
131,350 GBP2022-12-31
Cash at bank and in hand
694,133 GBP2023-12-31
37,041 GBP2022-12-31
Current assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Current Assets
896,341 GBP2023-12-31
197,635 GBP2022-12-31
Creditors
Amounts falling due within one year
-337,614 GBP2023-12-31
-297,995 GBP2022-12-31
Net Current Assets/Liabilities
558,727 GBP2023-12-31
-100,360 GBP2022-12-31
Total Assets Less Current Liabilities
870,387 GBP2023-12-31
-7,567 GBP2022-12-31
Creditors
Amounts falling due after one year
-334,661 GBP2023-12-31
-446,527 GBP2022-12-31
Net Assets/Liabilities
535,726 GBP2023-12-31
-454,094 GBP2022-12-31
Equity
Called up share capital
4,000 GBP2023-12-31
100 GBP2022-12-31
Share premium
2,637,663 GBP2023-12-31
0 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
-2,105,937 GBP2023-12-31
-454,194 GBP2022-12-31
Equity
535,726 GBP2023-12-31
-454,094 GBP2022-12-31
Average Number of Employees
652023-01-01 ~ 2023-12-31
582022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
120,000 GBP2023-12-31
0 GBP2022-12-31
Intangible assets - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
90,000 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
415,335 GBP2023-12-31
178,315 GBP2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,675 GBP2023-12-31
85,522 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,153 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-01-01 ~ 2023-12-31
Debtors
Amounts falling due after one year
0 GBP2023-12-31
0 GBP2022-12-31