Intangible Assets
1,530,973 GBP2023-12-31
1,567,332 GBP2022-12-31
Property, Plant & Equipment
960 GBP2023-12-31
2,340 GBP2022-12-31
Fixed Assets
1,531,933 GBP2023-12-31
1,569,672 GBP2022-12-31
Debtors
814 GBP2023-12-31
896 GBP2022-12-31
Cash at bank and in hand
4,173 GBP2023-12-31
184,368 GBP2022-12-31
Current Assets
4,987 GBP2023-12-31
185,264 GBP2022-12-31
Net Current Assets/Liabilities
-73,061 GBP2023-12-31
126,959 GBP2022-12-31
Total Assets Less Current Liabilities
1,458,872 GBP2023-12-31
1,696,631 GBP2022-12-31
Creditors
Amounts falling due after one year
-5,050 GBP2023-12-31
-5,050 GBP2022-12-31
Net Assets/Liabilities
1,453,822 GBP2023-12-31
1,691,581 GBP2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,380 GBP2023-01-01 ~ 2023-12-31
1,862 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
91,675 GBP2023-01-01 ~ 2023-12-31
185,769 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
5,490 GBP2023-01-01 ~ 2023-12-31
18,247 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,729 GBP2023-01-01 ~ 2023-12-31
3,391 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,681,749 GBP2023-12-31
1,567,332 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
150,776 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,530,973 GBP2023-12-31
1,567,332 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
25,286 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
24,326 GBP2023-12-31
22,946 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,380 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
960 GBP2023-12-31
2,340 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-82 GBP2023-12-31
Debtors
Amounts falling due within one year
814 GBP2023-12-31
896 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
56,350 GBP2023-12-31
56,350 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,552 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,281 GBP2023-12-31
1,141 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,050 GBP2023-12-31
5,050 GBP2022-12-31