Turnover/Revenue
937,178 GBP2023-01-01 ~ 2023-12-31
969,026 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-69,981 GBP2023-01-01 ~ 2023-12-31
-65,910 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
867,197 GBP2023-01-01 ~ 2023-12-31
903,116 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-3,781,233 GBP2023-01-01 ~ 2023-12-31
-1,770,556 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
79 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
77,188 GBP2023-01-01 ~ 2023-12-31
-13,147 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,836,848 GBP2023-01-01 ~ 2023-12-31
-880,508 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
47,330 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-2,836,848 GBP2023-01-01 ~ 2023-12-31
-833,178 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,262,062 GBP2023-12-31
399,656 GBP2022-12-31
Property, Plant & Equipment
8,083 GBP2023-12-31
8,788 GBP2022-12-31
Fixed Assets
1,270,145 GBP2023-12-31
408,444 GBP2022-12-31
Debtors
Current
341,116 GBP2023-12-31
363,240 GBP2022-12-31
Cash at bank and in hand
71,673 GBP2023-12-31
88,657 GBP2022-12-31
Current Assets
412,789 GBP2023-12-31
451,897 GBP2022-12-31
Net Current Assets/Liabilities
-4,572,348 GBP2023-12-31
-873,799 GBP2022-12-31
Net Assets/Liabilities
-3,302,203 GBP2023-12-31
-465,355 GBP2022-12-31
Equity
Called up share capital
293 GBP2023-12-31
293 GBP2022-12-31
Share premium
4,508,472 GBP2023-12-31
4,508,472 GBP2022-12-31
Capital redemption reserve
404,201 GBP2023-12-31
404,201 GBP2022-12-31
Retained earnings (accumulated losses)
-8,215,169 GBP2023-12-31
-5,378,321 GBP2022-12-31
Equity
-3,302,203 GBP2023-12-31
-465,355 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-2,836,848 GBP2023-01-01 ~ 2023-12-31
-833,178 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
10 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
42,072 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
6,340 GBP2023-01-01 ~ 2023-12-31
10,090 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
243,171 GBP2023-12-31
142,263 GBP2022-12-31
Development expenditure
1,124,381 GBP2023-12-31
282,354 GBP2022-12-31
Intangible Assets - Gross Cost
1,367,552 GBP2023-12-31
424,617 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
43,262 GBP2023-12-31
24,961 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
105,490 GBP2023-12-31
24,961 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
18,301 GBP2023-01-01 ~ 2023-12-31
Development expenditure
62,228 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
80,529 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
62,228 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
199,909 GBP2023-12-31
117,302 GBP2022-12-31
Development expenditure
1,062,153 GBP2023-12-31
282,354 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
93,176 GBP2023-12-31
87,863 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
93,176 GBP2023-12-31
87,863 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-1,449 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
85,093 GBP2023-12-31
79,075 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,093 GBP2023-12-31
79,075 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,340 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,083 GBP2023-12-31
8,788 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
85,782 GBP2023-12-31
Trade Debtors/Trade Receivables
138,364 GBP2022-12-31
Amounts Owed By Related Parties
Current
65,924 GBP2023-12-31
Prepayments
Current
58,402 GBP2023-12-31
Prepayments
14,012 GBP2022-12-31
Other Debtors
Current
131,008 GBP2023-12-31
Other Debtors
210,864 GBP2022-12-31
Debtors
363,240 GBP2022-12-31
Trade Creditors/Trade Payables
55,192 GBP2023-12-31
49,947 GBP2022-12-31
Amounts Owed to Related Parties
139,254 GBP2023-12-31
254,454 GBP2022-12-31
Taxation/Social Security Payable
78,998 GBP2023-12-31
69,179 GBP2022-12-31
Other Creditors
74,472 GBP2023-12-31
164,684 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,928,924 shares2023-12-31
948,615 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.00012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1,820,935 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.00012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
159,374 shares2022-12-31
Number of Shares Issued (Fully Paid)
2,928,924 shares2023-12-31
2,928,924 shares2022-12-31
Nominal value of allotted share capital
292.89 GBP2023-01-01 ~ 2023-12-31
292.89 GBP2022-01-01 ~ 2022-12-31