Intangible Assets
77,277 GBP2023-12-31
84,831 GBP2022-12-31
Property, Plant & Equipment
23,037 GBP2023-12-31
26,590 GBP2022-12-31
Fixed Assets
100,314 GBP2023-12-31
111,421 GBP2022-12-31
Debtors
439,059 GBP2023-12-31
410,997 GBP2022-12-31
Cash at bank and in hand
800,569 GBP2023-12-31
857,328 GBP2022-12-31
Current Assets
1,239,628 GBP2023-12-31
1,268,325 GBP2022-12-31
Net Current Assets/Liabilities
854,634 GBP2023-12-31
950,431 GBP2022-12-31
Total Assets Less Current Liabilities
954,948 GBP2023-12-31
1,061,852 GBP2022-12-31
Net Assets/Liabilities
824,114 GBP2023-12-31
915,989 GBP2022-12-31
Equity
Called up share capital
3,664 GBP2023-12-31
3,643 GBP2022-12-31
Share premium
4,977,526 GBP2023-12-31
2,977,548 GBP2022-12-31
Retained earnings (accumulated losses)
-4,157,076 GBP2023-12-31
-2,065,202 GBP2022-12-31
Equity
824,114 GBP2023-12-31
915,989 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
142023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
168,281 GBP2023-12-31
168,281 GBP2022-12-31
Intangible Assets - Gross Cost
168,281 GBP2023-12-31
168,281 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
91,004 GBP2023-12-31
83,450 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
91,004 GBP2023-12-31
83,450 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
7,554 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,554 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
77,277 GBP2023-12-31
84,831 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
57,437 GBP2023-12-31
53,676 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,437 GBP2023-12-31
53,676 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
34,400 GBP2023-12-31
27,086 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,400 GBP2023-12-31
27,086 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
7,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,314 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
23,037 GBP2023-12-31
26,590 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
103,948 GBP2023-12-31
126,234 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,568 GBP2023-12-31
18,568 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
68,418 GBP2023-12-31
33,825 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,387 GBP2023-12-31
3,665 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
190,673 GBP2023-12-31
135,602 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,415 GBP2023-12-31
57,445 GBP2022-12-31