Intangible Assets
868 GBP2023-12-31
1,911 GBP2022-12-31
Property, Plant & Equipment
13,043 GBP2023-12-31
48,307 GBP2022-12-31
Fixed Assets
13,911 GBP2023-12-31
50,218 GBP2022-12-31
Debtors
351,305 GBP2023-12-31
624,679 GBP2022-12-31
Current assets - Investments
6 GBP2023-12-31
6 GBP2022-12-31
Cash at bank and in hand
340,648 GBP2023-12-31
2,741,545 GBP2022-12-31
Current Assets
691,959 GBP2023-12-31
3,366,230 GBP2022-12-31
Net Current Assets/Liabilities
-655,472 GBP2023-12-31
2,664,900 GBP2022-12-31
Total Assets Less Current Liabilities
-641,561 GBP2023-12-31
2,715,118 GBP2022-12-31
Net Assets/Liabilities
-641,561 GBP2023-12-31
2,715,118 GBP2022-12-31
Equity
Called up share capital
3,232 GBP2023-12-31
3,232 GBP2022-12-31
Share premium
17,402,003 GBP2023-12-31
17,402,003 GBP2022-12-31
Retained earnings (accumulated losses)
-18,046,796 GBP2023-12-31
-14,690,117 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
562022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
7,295 GBP2023-12-31
7,295 GBP2022-12-31
Intangible Assets - Gross Cost
7,295 GBP2023-12-31
7,295 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,427 GBP2023-12-31
5,384 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,043 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
868 GBP2023-12-31
1,911 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,713 GBP2023-12-31
45,713 GBP2022-12-31
Computers
72,072 GBP2023-12-31
99,711 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
117,785 GBP2023-12-31
145,424 GBP2022-12-31
Property, Plant & Equipment - Disposals
Computers
-30,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-30,302 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,050 GBP2023-12-31
40,267 GBP2022-12-31
Computers
59,692 GBP2023-12-31
56,850 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
104,742 GBP2023-12-31
97,117 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,783 GBP2023-01-01 ~ 2023-12-31
Computers
27,783 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,566 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-24,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,941 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
663 GBP2023-12-31
5,446 GBP2022-12-31
Computers
12,380 GBP2023-12-31
42,861 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
55,929 GBP2023-12-31
50,991 GBP2022-12-31
Trade Creditors/Trade Payables
Current
616,898 GBP2023-12-31
141,457 GBP2022-12-31
Amounts owed to group undertakings
Current
31,951 GBP2023-12-31
33,794 GBP2022-12-31
Other Taxation & Social Security Payable
Current
457,035 GBP2023-12-31
138,844 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,504,106 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
26,164 shares2023-12-31
Nominal value of allotted share capital
Class 2 ordinary share
0.001 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
348,004 shares2023-12-31
Class 4 ordinary share
354,054 shares2023-12-31