Intangible Assets
317,708 GBP2023-12-31
181,500 GBP2022-12-31
Property, Plant & Equipment
19,808 GBP2023-12-31
7,115 GBP2022-12-31
Fixed Assets
337,516 GBP2023-12-31
188,615 GBP2022-12-31
Debtors
268,512 GBP2023-12-31
85,799 GBP2022-12-31
Cash at bank and in hand
130,398 GBP2023-12-31
221 GBP2022-12-31
Current Assets
398,910 GBP2023-12-31
86,020 GBP2022-12-31
Net Current Assets/Liabilities
-45,852 GBP2023-12-31
-228,693 GBP2022-12-31
Total Assets Less Current Liabilities
291,664 GBP2023-12-31
-40,078 GBP2022-12-31
Net Assets/Liabilities
246,934 GBP2023-12-31
-108,261 GBP2022-12-31
Equity
Share premium
692,432 GBP2023-12-31
Retained earnings (accumulated losses)
-445,498 GBP2023-12-31
-108,261 GBP2022-12-31
Equity
246,934 GBP2023-12-31
-108,261 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
369,272 GBP2023-12-31
203,093 GBP2022-12-31
Intangible Assets - Gross Cost
369,272 GBP2023-12-31
203,093 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,564 GBP2023-12-31
21,593 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
51,564 GBP2023-12-31
21,593 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,971 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
29,971 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
317,708 GBP2023-12-31
181,500 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
32,576 GBP2023-12-31
12,793 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
32,576 GBP2023-12-31
12,793 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
12,768 GBP2023-12-31
5,678 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,768 GBP2023-12-31
5,678 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,090 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
19,808 GBP2023-12-31
7,115 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,211 GBP2023-12-31
3,882 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,024 GBP2023-12-31
103,276 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
113,279 GBP2023-12-31
130,777 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,489 GBP2023-12-31
4,126 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
242,759 GBP2023-12-31
72,652 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,730 GBP2023-12-31
68,183 GBP2022-12-31