Intangible Assets
684,323 GBP2023-12-31
437,019 GBP2022-12-31
Property, Plant & Equipment
9,565 GBP2023-12-31
7,654 GBP2022-12-31
Debtors
Current
36,160 GBP2023-12-31
217,631 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
7,526 GBP2022-12-31
Net Assets/Liabilities
-2,301,625 GBP2023-12-31
-1,863,801 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-2,301,725 GBP2023-12-31
-1,863,901 GBP2022-12-31
Equity
-2,301,625 GBP2023-12-31
-1,863,801 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
2,221,827 GBP2023-12-31
1,706,393 GBP2022-12-31
Intangible Assets - Gross Cost
2,221,827 GBP2023-12-31
1,706,393 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,537,504 GBP2023-12-31
1,269,374 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
268,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
16,913 GBP2023-12-31
16,913 GBP2022-12-31
Plant and equipment
2,930 GBP2023-12-31
2,930 GBP2022-12-31
Furniture and fittings
39,001 GBP2023-12-31
39,582 GBP2022-12-31
Office equipment
17,589 GBP2023-12-31
22,539 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
76,433 GBP2023-12-31
81,964 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-581 GBP2023-01-01 ~ 2023-12-31
Office equipment
-9,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-10,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
16,913 GBP2023-12-31
16,913 GBP2022-12-31
Plant and equipment
2,930 GBP2023-12-31
2,930 GBP2022-12-31
Furniture and fittings
38,701 GBP2023-12-31
39,175 GBP2022-12-31
Office equipment
8,324 GBP2023-12-31
15,292 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,868 GBP2023-12-31
74,310 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
107 GBP2023-01-01 ~ 2023-12-31
Office equipment
2,535 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,642 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-581 GBP2023-01-01 ~ 2023-12-31
Office equipment
-9,503 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,084 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
0 GBP2023-12-31
0 GBP2022-12-31
Furniture and fittings
300 GBP2023-12-31
407 GBP2022-12-31
Office equipment
9,265 GBP2023-12-31
7,247 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
23,440 GBP2023-12-31
89,383 GBP2022-12-31
Other Debtors
Current
12,720 GBP2023-12-31
128,248 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
4,821 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
689 GBP2023-12-31
7,992 GBP2022-12-31
Other Creditors
Current
128,208 GBP2023-12-31
154,545 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-01-01 ~ 2023-12-31
100 GBP2022-01-01 ~ 2022-12-31