Intangible Assets
1,652,853 GBP2023-12-31
1,565,441 GBP2022-12-31
Property, Plant & Equipment
6,325 GBP2023-12-31
782 GBP2022-12-31
Fixed Assets
1,659,178 GBP2023-12-31
1,566,223 GBP2022-12-31
Debtors
173,385 GBP2023-12-31
61,076 GBP2022-12-31
Cash at bank and in hand
78,254 GBP2023-12-31
2 GBP2022-12-31
Current Assets
251,639 GBP2023-12-31
61,078 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-296,538 GBP2023-12-31
-392,264 GBP2022-12-31
Net Current Assets/Liabilities
-44,899 GBP2023-12-31
-331,186 GBP2022-12-31
Total Assets Less Current Liabilities
1,614,279 GBP2023-12-31
1,235,037 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-47,236 GBP2023-12-31
-383,572 GBP2022-12-31
Net Assets/Liabilities
1,567,043 GBP2023-12-31
851,465 GBP2022-12-31
Equity
Called up share capital
28,456 GBP2023-12-31
21,965 GBP2022-12-31
19,655 GBP2021-12-31
Share premium
5,604,441 GBP2023-12-31
4,507,312 GBP2022-12-31
3,991,188 GBP2021-12-31
Capital redemption reserve
336 GBP2023-12-31
336 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-4,066,190 GBP2023-12-31
-3,678,148 GBP2022-12-31
-3,357,042 GBP2021-12-31
Equity
1,567,043 GBP2023-12-31
851,465 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-388,042 GBP2023-01-01 ~ 2023-12-31
-321,106 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-388,042 GBP2023-01-01 ~ 2023-12-31
-321,106 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
6,491 GBP2023-01-01 ~ 2023-12-31
2,649 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,103,620 GBP2023-01-01 ~ 2023-12-31
518,773 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,305,136 GBP2023-12-31
2,928,295 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,652,283 GBP2023-12-31
1,362,854 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
289,429 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,652,853 GBP2023-12-31
1,565,441 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
110,087 GBP2023-12-31
103,632 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
103,762 GBP2023-12-31
102,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
912 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,325 GBP2023-12-31
782 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
144,280 GBP2023-12-31
36,623 GBP2022-12-31
Other Debtors
Amounts falling due within one year
29,105 GBP2023-12-31
24,453 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
173,385 GBP2023-12-31
61,076 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,102 GBP2023-12-31
18,275 GBP2022-12-31
Trade Creditors/Trade Payables
Current
38,785 GBP2023-12-31
95,613 GBP2022-12-31
Other Taxation & Social Security Payable
Current
229,500 GBP2023-12-31
152,146 GBP2022-12-31
Other Creditors
Current
23,151 GBP2023-12-31
126,230 GBP2022-12-31
Creditors
Current
296,538 GBP2023-12-31
392,264 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
43,236 GBP2023-12-31
44,272 GBP2022-12-31
Other Remaining Borrowings
Non-current
4,000 GBP2023-12-31
339,300 GBP2022-12-31
Creditors
Non-current
47,236 GBP2023-12-31
383,572 GBP2022-12-31