Intangible Assets
631,891 GBP2023-12-31
624,908 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
141 GBP2022-12-31
Debtors
97,625 GBP2023-12-31
232,937 GBP2022-12-31
Cash at bank and in hand
138,868 GBP2023-12-31
76,354 GBP2022-12-31
Current Assets
236,493 GBP2023-12-31
309,291 GBP2022-12-31
Creditors
Current
-185,327 GBP2023-12-31
-105,997 GBP2022-12-31
Net Current Assets/Liabilities
51,166 GBP2023-12-31
203,294 GBP2022-12-31
Total Assets Less Current Liabilities
683,057 GBP2023-12-31
828,343 GBP2022-12-31
Creditors
Non-current
-296,088 GBP2023-12-31
-313,412 GBP2022-12-31
Net Assets/Liabilities
386,969 GBP2023-12-31
514,931 GBP2022-12-31
Equity
Called up share capital
1,950,391 GBP2023-12-31
1,950,391 GBP2022-12-31
1,950,391 GBP2021-12-31
Share premium
211,278 GBP2023-12-31
211,278 GBP2022-12-31
211,278 GBP2021-12-31
Retained earnings (accumulated losses)
-1,774,700 GBP2023-12-31
-1,646,738 GBP2022-12-31
-1,440,287 GBP2021-12-31
Equity
386,969 GBP2023-12-31
514,931 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-127,962 GBP2023-01-01 ~ 2023-12-31
-206,451 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-127,962 GBP2023-01-01 ~ 2023-12-31
-206,451 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,353,906 GBP2023-12-31
1,242,777 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
722,015 GBP2023-12-31
617,868 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
104,147 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
631,891 GBP2023-12-31
624,908 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,454 GBP2022-12-31
Computers
81,030 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
94,484 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,454 GBP2023-12-31
13,454 GBP2022-12-31
Computers
81,030 GBP2023-12-31
80,889 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,484 GBP2023-12-31
94,343 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
141 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
0 GBP2023-12-31
141 GBP2022-12-31
Equity
Called up share capital
1,950,391 GBP2023-12-31
1,950,391 GBP2022-12-31