Intangible Assets
748,447 GBP2023-12-31
859,080 GBP2022-12-31
Property, Plant & Equipment
2,812 GBP2023-12-31
3,790 GBP2022-12-31
Fixed Assets - Investments
6,010 GBP2023-12-31
6,010 GBP2022-12-31
Fixed Assets
757,269 GBP2023-12-31
868,880 GBP2022-12-31
Total Inventories
10,806 GBP2023-12-31
12,368 GBP2022-12-31
Debtors
697,398 GBP2023-12-31
1,265,984 GBP2022-12-31
Cash at bank and in hand
1,918 GBP2023-12-31
1,591 GBP2022-12-31
Current Assets
710,122 GBP2023-12-31
1,279,943 GBP2022-12-31
Creditors
Amounts falling due within one year
-3,443,318 GBP2023-12-31
-3,637,882 GBP2022-12-31
Net Current Assets/Liabilities
-2,733,196 GBP2023-12-31
-2,357,939 GBP2022-12-31
Total Assets Less Current Liabilities
-1,975,927 GBP2023-12-31
-1,489,059 GBP2022-12-31
Creditors
Amounts falling due after one year
-38,722 GBP2023-12-31
-122,056 GBP2022-12-31
Net Assets/Liabilities
-2,014,649 GBP2023-12-31
-1,611,115 GBP2022-12-31
Equity
Called up share capital
1,411,931 GBP2023-12-31
1,411,931 GBP2022-12-31
Share premium
12,230,570 GBP2023-12-31
12,230,570 GBP2022-12-31
Retained earnings (accumulated losses)
-15,657,150 GBP2023-12-31
-15,253,616 GBP2022-12-31
Equity
-2,014,649 GBP2023-12-31
-1,611,115 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
7,717,543 GBP2023-12-31
7,588,515 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,969,096 GBP2023-12-31
6,729,435 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
239,661 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
193,974 GBP2023-12-31
310,647 GBP2022-12-31
Property, Plant & Equipment - Disposals
-117,912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
191,162 GBP2023-12-31
306,857 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-117,912 GBP2023-01-01 ~ 2023-12-31