Intangible Assets
1,326,151 GBP2023-12-31
1,222,935 GBP2022-12-31
Property, Plant & Equipment
1,481 GBP2023-12-31
1,167 GBP2022-12-31
Fixed Assets
1,327,632 GBP2023-12-31
1,224,102 GBP2022-12-31
Debtors
116,285 GBP2023-12-31
214,352 GBP2022-12-31
Cash at bank and in hand
99,586 GBP2023-12-31
182,448 GBP2022-12-31
Current Assets
215,871 GBP2023-12-31
396,800 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-109,144 GBP2023-12-31
-392,467 GBP2022-12-31
Net Current Assets/Liabilities
106,727 GBP2023-12-31
4,333 GBP2022-12-31
Total Assets Less Current Liabilities
1,434,359 GBP2023-12-31
1,228,435 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,167 GBP2023-12-31
-26,627 GBP2022-12-31
Net Assets/Liabilities
1,193,603 GBP2023-12-31
1,053,904 GBP2022-12-31
Equity
Called up share capital
852 GBP2023-12-31
825 GBP2022-12-31
Share premium
1,721,586 GBP2023-12-31
1,521,613 GBP2022-12-31
Retained earnings (accumulated losses)
-528,835 GBP2023-12-31
-468,534 GBP2022-12-31
Equity
1,193,603 GBP2023-12-31
1,053,904 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,510,346 GBP2023-12-31
2,077,754 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,184,195 GBP2023-12-31
854,819 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
329,376 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,326,151 GBP2023-12-31
1,222,935 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,287 GBP2023-12-31
4,287 GBP2022-12-31
Computers
7,671 GBP2023-12-31
6,650 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
11,958 GBP2023-12-31
10,937 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,287 GBP2023-12-31
4,287 GBP2022-12-31
Computers
6,190 GBP2023-12-31
5,483 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,477 GBP2023-12-31
9,770 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Computers
707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
707 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Computers
1,481 GBP2023-12-31
1,167 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
27,976 GBP2023-12-31
85,217 GBP2022-12-31
Other Debtors
Amounts falling due within one year
88,309 GBP2023-12-31
129,135 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
116,285 GBP2023-12-31
214,352 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
33,773 GBP2023-12-31
31,018 GBP2022-12-31
Other Taxation & Social Security Payable
Current
13,380 GBP2023-12-31
16,237 GBP2022-12-31
Other Creditors
Current
51,991 GBP2023-12-31
135,212 GBP2022-12-31
Creditors
Current
109,144 GBP2023-12-31
392,467 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
24,167 GBP2022-12-31
Other Remaining Borrowings
Non-current
0 GBP2023-12-31
2,460 GBP2022-12-31
Creditors
Non-current
14,167 GBP2023-12-31
26,627 GBP2022-12-31