Intangible Assets
46,810 GBP2023-12-31
59,480 GBP2022-12-31
Property, Plant & Equipment
4,986 GBP2023-12-31
6,518 GBP2022-12-31
Fixed Assets - Investments
65,101 GBP2023-12-31
65,101 GBP2022-12-31
Fixed Assets
116,897 GBP2023-12-31
131,099 GBP2022-12-31
Debtors
17,968 GBP2023-12-31
98,425 GBP2022-12-31
Cash at bank and in hand
26,444 GBP2023-12-31
27,396 GBP2022-12-31
Current Assets
44,412 GBP2023-12-31
125,821 GBP2022-12-31
Net Current Assets/Liabilities
-65,783 GBP2023-12-31
17,510 GBP2022-12-31
Total Assets Less Current Liabilities
51,114 GBP2023-12-31
148,609 GBP2022-12-31
Net Assets/Liabilities
51,114 GBP2023-12-31
148,609 GBP2022-12-31
Equity
Called up share capital
103 GBP2023-12-31
262 GBP2022-12-31
Retained earnings (accumulated losses)
51,011 GBP2023-12-31
148,347 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
148,349 GBP2023-12-31
334,590 GBP2022-12-31
Intangible Assets - Gross Cost
148,351 GBP2023-12-31
334,592 GBP2022-12-31
Intangible assets - Disposals
-201,241 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
101,541 GBP2023-12-31
275,112 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
101,541 GBP2023-12-31
275,112 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,670 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
27,670 GBP2023-01-01 ~ 2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-201,241 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
46,808 GBP2023-12-31
59,478 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
880 GBP2023-12-31
880 GBP2022-12-31
Computers
6,999 GBP2023-12-31
6,999 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
7,879 GBP2023-12-31
7,879 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
209 GBP2023-12-31
77 GBP2022-12-31
Computers
2,684 GBP2023-12-31
1,284 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,893 GBP2023-12-31
1,361 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
132 GBP2023-01-01 ~ 2023-12-31
Computers
1,400 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,532 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
671 GBP2023-12-31
803 GBP2022-12-31
Computers
4,315 GBP2023-12-31
5,715 GBP2022-12-31
Prepayments/Accrued Income
Current
315 GBP2023-12-31
Other Debtors
Current
16,467 GBP2023-12-31
98,425 GBP2022-12-31
Corporation Tax Payable
Current
11,072 GBP2023-12-31
16,364 GBP2022-12-31
Other Taxation & Social Security Payable
Current
7,207 GBP2023-12-31
7,260 GBP2022-12-31
Amount of value-added tax that is payable
Current
14,732 GBP2023-12-31
12,465 GBP2022-12-31
Other Creditors
Current
6,349 GBP2023-12-31
6,335 GBP2022-12-31
Amounts owed to directors
Current
1,480 GBP2023-12-31
1,597 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
0 shares2023-12-31
Class 4 ordinary share
1,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
15,154 GBP2023-12-31
15,154 GBP2022-12-31
Between one and five year
13,892 GBP2023-12-31
29,046 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
29,046 GBP2023-12-31
44,200 GBP2022-12-31