Intangible Assets
2,216,575 GBP2023-12-31
4,577,045 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
3,073 GBP2022-12-31
Fixed Assets
2,216,575 GBP2023-12-31
4,580,118 GBP2022-12-31
Debtors
445,640 GBP2023-12-31
622,077 GBP2022-12-31
Cash at bank and in hand
8,667 GBP2023-12-31
29,613 GBP2022-12-31
Current Assets
454,307 GBP2023-12-31
651,690 GBP2022-12-31
Net Current Assets/Liabilities
-20,497,973 GBP2023-12-31
-20,358,565 GBP2022-12-31
Total Assets Less Current Liabilities
-18,281,398 GBP2023-12-31
-15,778,447 GBP2022-12-31
Net Assets/Liabilities
-20,483,821 GBP2023-12-31
-17,395,388 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Share premium
449,998 GBP2023-12-31
449,998 GBP2022-12-31
Retained earnings (accumulated losses)
-20,933,921 GBP2023-12-31
-17,845,488 GBP2022-12-31
Equity
-20,483,821 GBP2023-12-31
-17,395,388 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,779,878 GBP2023-12-31
7,779,878 GBP2022-12-31
Intangible Assets - Gross Cost
7,779,878 GBP2023-12-31
7,779,878 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,563,303 GBP2023-12-31
3,202,833 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
5,563,303 GBP2023-12-31
3,202,833 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,360,470 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,360,470 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,216,575 GBP2023-12-31
4,577,045 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,600 GBP2023-12-31
6,600 GBP2022-12-31
Office equipment
60,402 GBP2023-12-31
60,402 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,002 GBP2023-12-31
67,002 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,600 GBP2023-12-31
6,538 GBP2022-12-31
Office equipment
60,402 GBP2023-12-31
57,391 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,002 GBP2023-12-31
63,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
62 GBP2023-01-01 ~ 2023-12-31
Office equipment
3,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,073 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
0 GBP2023-12-31
62 GBP2022-12-31
Office equipment
0 GBP2023-12-31
3,011 GBP2022-12-31
Trade Debtors/Trade Receivables
445,640 GBP2023-12-31
622,077 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322,130 GBP2023-12-31
453,028 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
620,894 GBP2023-12-31
626,021 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,009,256 GBP2023-12-31
19,931,206 GBP2022-12-31
Amounts falling due after one year
2,202,423 GBP2023-12-31
1,616,941 GBP2022-12-31