Intangible Assets
3,241,626 GBP2023-12-31
4,484,951 GBP2023-01-01
4,484,951 GBP2022-12-31
Property, Plant & Equipment
61,793 GBP2023-12-31
82,428 GBP2023-01-01
82,428 GBP2022-12-31
Debtors
310,607 GBP2023-12-31
256,790 GBP2022-12-31
Cash at bank and in hand
16,621 GBP2023-12-31
28,054 GBP2022-12-31
Current Assets
327,228 GBP2023-12-31
284,844 GBP2022-12-31
Creditors
Amounts falling due within one year
-124,982 GBP2023-12-31
-254,030 GBP2022-12-31
Net Current Assets/Liabilities
202,246 GBP2023-12-31
30,814 GBP2022-12-31
Total Assets Less Current Liabilities
3,505,665 GBP2023-12-31
4,598,193 GBP2022-12-31
Net Assets/Liabilities
3,505,665 GBP2023-12-31
4,598,193 GBP2022-12-31
Equity
Called up share capital
233 GBP2023-12-31
233 GBP2022-12-31
Share premium
7,747 GBP2023-12-31
7,747 GBP2022-12-31
Retained earnings (accumulated losses)
-15,148,301 GBP2023-12-31
-10,417,773 GBP2022-12-31
Equity
3,505,665 GBP2023-12-31
4,598,193 GBP2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,809,478 GBP2023-12-31
7,569,305 GBP2023-01-01
Intangible Assets - Gross Cost
7,809,478 GBP2023-12-31
7,569,305 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,567,852 GBP2023-12-31
3,084,354 GBP2023-01-01
Intangible Assets - Accumulated Amortisation & Impairment
4,567,852 GBP2023-12-31
3,084,354 GBP2023-01-01
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,483,498 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,483,498 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
3,241,626 GBP2023-12-31
4,484,951 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,523 GBP2023-12-31
31,523 GBP2023-01-01
Computers
153,610 GBP2023-12-31
142,810 GBP2023-01-01
Property, Plant & Equipment - Gross Cost
185,133 GBP2023-12-31
174,333 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
22,773 GBP2023-12-31
17,210 GBP2023-01-01
Computers
100,567 GBP2023-12-31
74,695 GBP2023-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
123,340 GBP2023-12-31
91,905 GBP2023-01-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
5,563 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,750 GBP2023-12-31
14,313 GBP2023-01-01
Computers
53,043 GBP2023-12-31
68,115 GBP2023-01-01