Intangible Assets
90,776 GBP2023-12-31
31,154 GBP2022-12-31
Property, Plant & Equipment
232 GBP2023-12-31
291 GBP2022-12-31
Fixed Assets
91,008 GBP2023-12-31
31,445 GBP2022-12-31
Debtors
857,973 GBP2023-12-31
456,805 GBP2022-12-31
Cash at bank and in hand
2,211 GBP2023-12-31
4,300 GBP2022-12-31
Current Assets
952,859 GBP2023-12-31
543,780 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-766,105 GBP2023-12-31
-351,816 GBP2022-12-31
Net Current Assets/Liabilities
186,754 GBP2023-12-31
191,964 GBP2022-12-31
Total Assets Less Current Liabilities
277,762 GBP2023-12-31
223,409 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-52,806 GBP2023-12-31
0 GBP2022-12-31
Net Assets/Liabilities
224,897 GBP2023-12-31
223,336 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
224,896 GBP2023-12-31
223,335 GBP2022-12-31
Equity
224,897 GBP2023-12-31
223,336 GBP2022-12-31
Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
341,808 GBP2023-12-31
267,548 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
251,032 GBP2023-12-31
236,394 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
14,638 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
90,776 GBP2023-12-31
31,154 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,968 GBP2023-12-31
1,909 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
232 GBP2023-12-31
291 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
37,240 GBP2023-12-31
56,859 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
26,329 GBP2023-12-31
19,528 GBP2022-12-31
Amounts Owed By Related Parties
753,259 GBP2023-12-31
Current
343,186 GBP2022-12-31
Other Debtors
Amounts falling due within one year
41,145 GBP2023-12-31
37,232 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
857,973 GBP2023-12-31
456,805 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
87,568 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
666,906 GBP2023-12-31
320,688 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
3,849 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
20,440 GBP2022-12-31
Other Creditors
Current
11,631 GBP2023-12-31
6,839 GBP2022-12-31
Creditors
Current
766,105 GBP2023-12-31
351,816 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
52,806 GBP2023-12-31
0 GBP2022-12-31