Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment
2 GBP2023-12-31
2 GBP2022-12-31
Fixed Assets - Investments
288,739 GBP2023-12-31
288,739 GBP2022-12-31
Fixed Assets
288,742 GBP2023-12-31
288,742 GBP2022-12-31
Debtors
182,963 GBP2023-12-31
229,512 GBP2022-12-31
Current assets - Investments
42,935 GBP2023-12-31
Cash at bank and in hand
9,392 GBP2023-12-31
6,528 GBP2022-12-31
Current Assets
235,290 GBP2023-12-31
236,040 GBP2022-12-31
Net Current Assets/Liabilities
138,258 GBP2023-12-31
170,898 GBP2022-12-31
Total Assets Less Current Liabilities
427,000 GBP2023-12-31
459,640 GBP2022-12-31
Net Assets/Liabilities
378,242 GBP2023-12-31
378,294 GBP2022-12-31
Equity
Called up share capital
1,752 GBP2023-12-31
1,718 GBP2022-12-31
1,718 GBP2021-12-31
Share premium
1,876,449 GBP2023-12-31
1,876,449 GBP2022-12-31
1,876,449 GBP2021-12-31
Retained earnings (accumulated losses)
-1,499,959 GBP2023-12-31
-1,499,873 GBP2022-12-31
-1,424,295 GBP2021-12-31
Equity
378,242 GBP2023-12-31
378,294 GBP2022-12-31
453,872 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-86 GBP2023-01-01 ~ 2023-12-31
-75,578 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-86 GBP2023-01-01 ~ 2023-12-31
-75,578 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
34 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
34 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
58,699 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
58,698 GBP2022-12-31
Intangible Assets
Development expenditure
1 GBP2023-12-31
1 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,384 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,382 GBP2022-12-31
Property, Plant & Equipment
Computers
2 GBP2023-12-31
2 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
59,383 GBP2023-12-31
104,990 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
2,100 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
123,580 GBP2023-12-31
122,422 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
182,963 GBP2023-12-31
229,512 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
8,532 GBP2023-12-31
8,532 GBP2022-12-31
Trade Creditors/Trade Payables
Current
65,811 GBP2023-12-31
50,610 GBP2022-12-31
Other Creditors
Current
22,689 GBP2023-12-31
6,000 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
18,887 GBP2023-12-31
23,786 GBP2022-12-31
Other Creditors
Non-current
29,871 GBP2023-12-31
57,560 GBP2022-12-31
Bank Borrowings
Between two and five year, Non-current
8,586 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,752 shares2023-12-31