Intangible Assets
457,391 GBP2023-12-31
308,453 GBP2022-12-31
Property, Plant & Equipment
1,108 GBP2023-12-31
Fixed Assets
458,499 GBP2023-12-31
308,453 GBP2022-12-31
Debtors
Current
102,904 GBP2023-12-31
132,514 GBP2022-12-31
Cash at bank and in hand
15,792 GBP2023-12-31
337,521 GBP2022-12-31
Current Assets
118,696 GBP2023-12-31
470,035 GBP2022-12-31
Net Current Assets/Liabilities
-118,946 GBP2023-12-31
239,130 GBP2022-12-31
Total Assets Less Current Liabilities
339,553 GBP2023-12-31
547,583 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-49,373 GBP2023-12-31
-69,749 GBP2022-12-31
Net Assets/Liabilities
290,180 GBP2023-12-31
477,834 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
666,001 GBP2023-12-31
461,731 GBP2022-12-31
Intangible Assets - Gross Cost
666,001 GBP2023-12-31
461,731 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
208,610 GBP2023-12-31
153,278 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
208,610 GBP2023-12-31
153,278 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
55,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
55,332 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
457,391 GBP2023-12-31
308,453 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,183 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,183 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75 GBP2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,108 GBP2023-12-31
Trade Debtors/Trade Receivables
3,002 GBP2023-12-31
73,969 GBP2022-12-31
Prepayments
3,264 GBP2023-12-31
39,819 GBP2022-12-31
Other Debtors
96,638 GBP2023-12-31
18,726 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,904 GBP2023-12-31
132,514 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
20,376 GBP2023-12-31
19,881 GBP2022-12-31
Non-current, Amounts falling due after one year
49,373 GBP2023-12-31
69,749 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31