Average Number of Employees
02023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Intangible Assets
952,470 GBP2023-12-31
1,021,329 GBP2022-12-31
Property, Plant & Equipment
5,138 GBP2022-12-31
Fixed Assets - Investments
5 GBP2023-12-31
5 GBP2022-12-31
Fixed Assets
952,475 GBP2023-12-31
1,026,472 GBP2022-12-31
Debtors
1,333,903 GBP2023-12-31
80,422 GBP2022-12-31
Cash at bank and in hand
286,943 GBP2023-12-31
287,315 GBP2022-12-31
Current Assets
1,620,846 GBP2023-12-31
367,737 GBP2022-12-31
Net Current Assets/Liabilities
1,343,890 GBP2023-12-31
134,034 GBP2022-12-31
Total Assets Less Current Liabilities
2,296,365 GBP2023-12-31
1,160,506 GBP2022-12-31
Equity
Called up share capital
14,374,820 GBP2023-12-31
14,374,820 GBP2022-12-31
Retained earnings (accumulated losses)
-12,078,455 GBP2023-12-31
-13,214,314 GBP2022-12-31
Equity
2,296,365 GBP2023-12-31
1,160,506 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
12,611,014 GBP2023-12-31
12,530,679 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,658,544 GBP2023-12-31
11,509,350 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
149,194 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
952,470 GBP2023-12-31
1,021,329 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,601 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-17,601 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,463 GBP2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
5,138 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
5 GBP2022-12-31
Investments in Group Undertakings
5 GBP2023-12-31
5 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,759 GBP2022-12-31
Other Debtors
Current
17,978 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
427 GBP2023-12-31
396 GBP2022-12-31
Prepayments
Current
8,628 GBP2023-12-31
5,531 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
1,333,903 GBP2023-12-31
Current, Amounts falling due within one year
80,422 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,800 GBP2023-12-31
104,742 GBP2022-12-31
Other Creditors
Current
1,830 GBP2023-12-31
116,461 GBP2022-12-31
Accrued Liabilities
Current
3,250 GBP2023-12-31
12,500 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,969,820 shares2023-12-31
Class 2 ordinary share
8,100,000 shares2023-12-31