| Line item in (gbp) | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|
| Assets | N/A | 10,780,319.00 | 35,468.00 |
| Investments In Subsidiaries | N/A | 10,438,409.00 | 0.00 |
| Cash and cash equivalents | 161,163.00 | 211,833.00 | 35,468.00 |
| Equity And Liabilities | N/A | 10,780,319.00 | 35,468.00 |
| Equity | 10,196,990.00 | 10,583,232.00 | -338,495.00 |
| Issued Capital | N/A | 4,619,750.00 | 4,619,750.00 |
| Retained Earnings | N/A | -1,840,292.00 | -12,762,019.00 |
| Reserve Of Sharebased Payments | N/A | 248,146.00 | 248,146.00 |
| Additional Paidin Capital | N/A | 6,755,628.00 | 6,755,628.00 |
| Liabilities | N/A | 197,086.00 | 373,962.00 |
| Line item in (gbp) | 01.01.2021/ 01.01.2022 |
01.01.2022/ 01.01.2023 |
|---|---|---|
| Revenue From Interest | 0.00 | 4,247.00 |
| Other Income | 3,869.00 | 52,659.00 |
| Employee Benefits Expense | 0.00 | 225,683.00 |
| Expense From Sharebased Payment Transactions With Employees | 30,047.00 | 0.00 |
| Profit Loss From Operating Activities | -5,002.00 | 56,035.00 |
| Profit Loss Before Tax | -571,305.00 | -10,921,727.00 |
| Income Tax Expense Continuing Operations | 0.00 | 0.00 |
| Profit (loss) | -571,305.00 | -10,921,727.00 |
| Line item in (gbp) | 01.01.2021 | 01.01.2022 | 01.01.2023 |
|---|---|---|---|
| Profit (loss) | N/A | -571,305.00 | -10,921,727.00 |
| Other Adjustments For Noncash Items | N/A | 30,047.00 | 10,597,663.00 |
| Cash Flows From Used In Operations | N/A | -534,510.00 | -176,365.00 |
| Cash Flows From Used In Operating Activities | N/A | -534,510.00 | -176,365.00 |
| Cash Flows Used In Obtaining Control Of Subsidiaries Or Other Businesses Classified As Investing Activities | N/A | 342,320.00 | 0.00 |
| Cash Flows From Used In Investing Activities | N/A | -342,320.00 | 0.00 |
| Cash Flows From Used In Financing Activities | N/A | 927,500.00 | 0.00 |
| Increase (decrease) in cash and cash equivalents after effect of exchange rate changes | N/A | 50,670.00 | -176,365.00 |
| Cash and cash equivalents | 161,163.00 | 211,833.00 | 35,468.00 |
Please note that some sums might not add up.
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