Intangible Assets
2,100,616 GBP2023-12-31
2,024,594 GBP2022-12-31
Property, Plant & Equipment
50,863 GBP2023-12-31
70,912 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
2,151,480 GBP2023-12-31
2,095,507 GBP2022-12-31
Debtors
137,063 GBP2023-12-31
94,931 GBP2022-12-31
Cash at bank and in hand
2,018,066 GBP2023-12-31
1,553,017 GBP2022-12-31
Current Assets
2,155,129 GBP2023-12-31
1,647,948 GBP2022-12-31
Equity
Called up share capital
157 GBP2023-12-31
157 GBP2022-12-31
156 GBP2021-12-31
Share premium
4,312,464 GBP2023-12-31
4,311,199 GBP2022-12-31
Other miscellaneous reserve
767,769 GBP2023-12-31
669,392 GBP2022-12-31
Retained earnings (accumulated losses)
-4,413,519 GBP2023-12-31
-1,598,378 GBP2022-12-31
Profit/Loss
-2,816,406 GBP2023-01-01 ~ 2023-12-31
-1,449,456 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
1,265 GBP2023-01-01 ~ 2023-12-31
Equity
666,871 GBP2023-12-31
Average Number of Employees
472023-01-01 ~ 2023-12-31
462022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,005,248 GBP2023-12-31
1,509,377 GBP2022-12-31
Intangible Assets - Gross Cost
2,252,868 GBP2023-12-31
2,024,594 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
152,252 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
152,252 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
152,252 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
152,252 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,852,996 GBP2023-12-31
1,509,377 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
119,686 GBP2023-12-31
126,690 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
68,823 GBP2023-12-31
55,778 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
27,429 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,384 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
50,863 GBP2023-12-31
70,912 GBP2022-12-31
Amounts invested in assets
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
11,917 GBP2023-12-31
37,237 GBP2022-12-31
Prepayments/Accrued Income
Current
41,140 GBP2023-12-31
50,887 GBP2022-12-31
Corporation Tax Payable
Current
272,053 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
84,656 GBP2023-12-31
73,780 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
0 GBP2022-12-31