Intangible Assets
503,515 GBP2023-12-31
509,562 GBP2022-12-31
Property, Plant & Equipment
6,266 GBP2023-12-31
15,332 GBP2022-12-31
Fixed Assets - Investments
260,785 GBP2023-12-31
10 GBP2022-12-31
Fixed Assets
770,566 GBP2023-12-31
524,904 GBP2022-12-31
Debtors
Current
475,324 GBP2023-12-31
704,010 GBP2022-12-31
Cash at bank and in hand
226,403 GBP2023-12-31
701,963 GBP2022-12-31
Current Assets
701,727 GBP2023-12-31
1,405,973 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-472,803 GBP2023-12-31
-826,796 GBP2022-12-31
Net Current Assets/Liabilities
290,598 GBP2023-12-31
676,773 GBP2022-12-31
Total Assets Less Current Liabilities
1,061,164 GBP2023-12-31
1,201,677 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-332,927 GBP2023-12-31
-539,575 GBP2022-12-31
Net Assets/Liabilities
353,622 GBP2023-12-31
509,617 GBP2022-12-31
Equity
Called up share capital
636 GBP2023-12-31
636 GBP2022-12-31
Share premium
4,132,611 GBP2023-12-31
4,132,611 GBP2022-12-31
Retained earnings (accumulated losses)
-3,779,625 GBP2023-12-31
-3,623,630 GBP2022-12-31
Equity
353,622 GBP2023-12-31
509,617 GBP2022-12-31
Average Number of Employees
482023-01-01 ~ 2023-12-31
452022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
2,185,676 GBP2023-12-31
1,893,557 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,682,161 GBP2023-12-31
1,383,995 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
298,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,753 GBP2023-12-31
15,753 GBP2022-12-31
Tools/Equipment for furniture and fittings
129,138 GBP2023-12-31
125,455 GBP2022-12-31
Other
14,546 GBP2023-12-31
14,004 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
159,437 GBP2023-12-31
155,212 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,850 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,753 GBP2023-12-31
15,753 GBP2022-12-31
Tools/Equipment for furniture and fittings
123,775 GBP2023-12-31
113,776 GBP2022-12-31
Other
13,643 GBP2023-12-31
10,351 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,171 GBP2023-12-31
139,880 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
11,017 GBP2023-01-01 ~ 2023-12-31
Other
3,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,309 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,018 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,363 GBP2023-12-31
11,679 GBP2022-12-31
Other
903 GBP2023-12-31
3,653 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.000012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
53,686,673 shares2023-12-31
53,686,673 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.000012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5,516,643 shares2023-12-31
5,516,643 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.000012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
4,415,557 shares2023-12-31
4,415,557 shares2022-12-31
Number of Shares Issued (Fully Paid)
63,618,873 shares2023-12-31
63,618,873 shares2022-12-31
Nominal value of allotted share capital
636 GBP2023-01-01 ~ 2023-12-31
636 GBP2022-01-01 ~ 2022-12-31