Intangible Assets
837,124 GBP2023-12-31
859,037 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
257 GBP2022-12-31
Fixed Assets
837,124 GBP2023-12-31
859,294 GBP2022-12-31
Debtors
33,362 GBP2023-12-31
55,715 GBP2022-12-31
Cash at bank and in hand
13,348 GBP2023-12-31
52,375 GBP2022-12-31
Current Assets
46,710 GBP2023-12-31
108,090 GBP2022-12-31
Creditors
Amounts falling due within one year
-106,556 GBP2023-12-31
-224,014 GBP2022-12-31
Net Current Assets/Liabilities
-59,846 GBP2023-12-31
-115,924 GBP2022-12-31
Net Assets/Liabilities
777,278 GBP2023-12-31
743,370 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
777,277 GBP2023-12-31
743,369 GBP2022-12-31
Equity
777,278 GBP2023-12-31
743,370 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,232,440 GBP2023-12-31
1,140,321 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
395,316 GBP2023-12-31
281,284 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
114,032 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
837,124 GBP2023-12-31
859,037 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-12-31
2,126 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-2,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-12-31
1,869 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
257 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,126 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
0 GBP2023-12-31
257 GBP2022-12-31
Amounts Owed By Related Parties
23,886 GBP2023-12-31
Current
41,958 GBP2022-12-31
Other Debtors
Amounts falling due within one year
9,476 GBP2023-12-31
13,757 GBP2022-12-31
Trade Creditors/Trade Payables
Current
101 GBP2023-12-31
4,643 GBP2022-12-31
Amounts owed to group undertakings
Current
63,953 GBP2023-12-31
192,708 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,325 GBP2023-12-31
11,779 GBP2022-12-31
Other Creditors
Current
20,177 GBP2023-12-31
14,884 GBP2022-12-31