Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,133,553 GBP2023-12-31
1,096,674 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
555,125 GBP2023-12-31
509,246 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
45,879 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
578,428 GBP2023-12-31
587,428 GBP2022-12-31
Intangible Assets
578,428 GBP2023-12-31
587,428 GBP2022-12-31
Property, Plant & Equipment
543 GBP2023-12-31
512 GBP2022-12-31
Fixed Assets
578,971 GBP2023-12-31
587,940 GBP2022-12-31
Total Inventories
19,822 GBP2023-12-31
23,080 GBP2022-12-31
Debtors
14,143 GBP2023-12-31
14,946 GBP2022-12-31
Current Assets
33,965 GBP2023-12-31
38,026 GBP2022-12-31
Creditors
Amounts falling due within one year
45,131 GBP2023-12-31
40,319 GBP2022-12-31
Net Current Assets/Liabilities
11,166 GBP2023-12-31
2,293 GBP2022-12-31
Total Assets Less Current Liabilities
567,805 GBP2023-12-31
585,647 GBP2022-12-31
Creditors
Amounts falling due after one year
461,473 GBP2023-12-31
453,723 GBP2022-12-31
Net Assets/Liabilities
106,332 GBP2023-12-31
131,827 GBP2022-12-31
Equity
Called up share capital
3,000 GBP2023-12-31
3,000 GBP2022-12-31
Share premium
250,526 GBP2023-12-31
250,526 GBP2022-12-31
Retained earnings (accumulated losses)
-147,194 GBP2023-12-31
-121,699 GBP2022-12-31
Equity
106,332 GBP2023-12-31
131,827 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-01-01 ~ 2023-12-31
Office equipment
33.002023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
1,133,553 GBP2023-12-31
1,096,674 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
555,125 GBP2023-12-31
509,246 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
45,879 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,305 GBP2023-12-31
8,305 GBP2022-12-31
Office equipment
3,913 GBP2023-12-31
3,614 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,218 GBP2023-12-31
11,919 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,305 GBP2023-12-31
8,305 GBP2022-12-31
Office equipment
3,370 GBP2023-12-31
3,102 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,675 GBP2023-12-31
11,407 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
543 GBP2023-12-31
512 GBP2022-12-31
Trade Debtors/Trade Receivables
10,906 GBP2023-12-31
10,053 GBP2022-12-31
Other Debtors
3,237 GBP2023-12-31
4,893 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,929 GBP2023-12-31
25,289 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
716 GBP2023-12-31
443 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,326 GBP2023-12-31
3,823 GBP2022-12-31
Other Creditors
Amounts falling due within one year
12,160 GBP2023-12-31
10,764 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,250 GBP2023-12-31
45,500 GBP2022-12-31
Other Creditors
Amounts falling due after one year
432,223 GBP2023-12-31
408,223 GBP2022-12-31