Intangible Assets
1,819,190 GBP2023-12-31
1,097,558 GBP2022-12-31
Property, Plant & Equipment
20,050 GBP2023-12-31
21,364 GBP2022-12-31
Fixed Assets
1,839,240 GBP2023-12-31
1,118,922 GBP2022-12-31
Debtors
Amounts falling due within one year
249,750 GBP2023-12-31
133,933 GBP2022-12-31
Cash at bank and in hand
1,173,267 GBP2023-12-31
2,077,205 GBP2022-12-31
Current Assets
1,423,017 GBP2023-12-31
2,211,138 GBP2022-12-31
Creditors
Amounts falling due within one year
-226,942 GBP2023-12-31
-164,222 GBP2022-12-31
Net Current Assets/Liabilities
1,196,075 GBP2023-12-31
2,046,916 GBP2022-12-31
Total Assets Less Current Liabilities
3,035,315 GBP2023-12-31
3,165,838 GBP2022-12-31
Creditors
Amounts falling due after one year
-22,000 GBP2022-12-31
Net Assets/Liabilities
2,713,082 GBP2023-12-31
2,956,521 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
2,999,999 GBP2023-12-31
2,999,999 GBP2022-12-31
Retained earnings (accumulated losses)
-286,919 GBP2023-12-31
-43,480 GBP2022-12-31
Equity
2,713,082 GBP2023-12-31
2,956,521 GBP2022-12-31
Wages/Salaries
376,469 GBP2023-01-01 ~ 2023-12-31
99,587 GBP2022-09-01 ~ 2022-12-31
Social Security Costs
42,069 GBP2023-01-01 ~ 2023-12-31
12,272 GBP2022-09-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
451,343 GBP2023-01-01 ~ 2023-12-31
121,132 GBP2022-09-01 ~ 2022-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
32022-09-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
142022-09-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
2,388,601 GBP2023-12-31
1,379,368 GBP2022-12-31
Intangible Assets - Gross Cost
2,388,601 GBP2023-12-31
1,379,368 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
569,411 GBP2023-12-31
281,810 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
287,601 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,819,190 GBP2023-12-31
1,097,558 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
55,905 GBP2023-12-31
45,563 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
55,905 GBP2023-12-31
45,563 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
35,855 GBP2023-12-31
24,199 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,855 GBP2023-12-31
24,199 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,656 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
20,050 GBP2023-12-31
21,364 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1,600 shares2023-01-01 ~ 2023-12-31