Intangible Assets
665,088 GBP2023-12-31
384,769 GBP2022-12-31
Property, Plant & Equipment
20,062 GBP2023-12-31
12,856 GBP2022-12-31
Fixed Assets
685,150 GBP2023-12-31
397,625 GBP2022-12-31
Debtors
569,577 GBP2023-12-31
494,584 GBP2022-12-31
Cash at bank and in hand
48,614 GBP2023-12-31
434,232 GBP2022-12-31
Current Assets
618,191 GBP2023-12-31
928,816 GBP2022-12-31
Net Current Assets/Liabilities
-461,653 GBP2023-12-31
51,246 GBP2022-12-31
Total Assets Less Current Liabilities
223,497 GBP2023-12-31
448,871 GBP2022-12-31
Creditors
Amounts falling due after one year
-16,310 GBP2023-12-31
-26,310 GBP2022-12-31
Net Assets/Liabilities
207,187 GBP2023-12-31
422,561 GBP2022-12-31
Equity
Retained earnings (accumulated losses)
-3,075,505 GBP2022-12-31
Equity
422,561 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,526,162 GBP2023-12-31
1,123,704 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
861,074 GBP2023-12-31
738,935 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
122,139 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
665,088 GBP2023-12-31
384,769 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,732 GBP2023-12-31
2,582 GBP2022-12-31
Computers
33,987 GBP2023-12-31
17,123 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
36,719 GBP2023-12-31
19,705 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,007 GBP2023-12-31
1,146 GBP2022-12-31
Computers
14,650 GBP2023-12-31
5,703 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,657 GBP2023-12-31
6,849 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
861 GBP2023-01-01 ~ 2023-12-31
Computers
8,947 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
725 GBP2023-12-31
1,436 GBP2022-12-31
Computers
19,337 GBP2023-12-31
11,420 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
326,174 GBP2023-12-31
202,868 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
6,239 GBP2023-12-31
2,945 GBP2022-12-31
Other Debtors
Amounts falling due within one year
237,164 GBP2023-12-31
288,771 GBP2022-12-31
Debtors
Amounts falling due within one year
569,577 GBP2023-12-31
494,584 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
134,866 GBP2023-12-31
32,756 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
92,821 GBP2023-12-31
9,540 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,746 GBP2023-12-31
47,205 GBP2022-12-31
Other Creditors
Amounts falling due within one year
7,935 GBP2023-12-31
6,159 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
1,024 GBP2023-12-31
40,209 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
16,310 GBP2023-12-31
26,310 GBP2022-12-31
Average Number of Employees
242023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31