Average Number of Employees
152023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
441,416 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
30,144 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
30,144 GBP2023-12-31
Intangible Assets
Development expenditure
411,272 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
35,553 GBP2023-12-31
31,423 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
8,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,250 GBP2023-12-31
22,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
6,045 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,303 GBP2023-12-31
9,328 GBP2022-12-31
Intangible Assets
411,272 GBP2023-12-31
Property, Plant & Equipment
14,303 GBP2023-12-31
9,328 GBP2022-12-31
Fixed Assets
425,575 GBP2023-12-31
9,328 GBP2022-12-31
Debtors
13,402 GBP2023-12-31
36,765 GBP2022-12-31
Cash at bank and in hand
558,817 GBP2023-12-31
483,338 GBP2022-12-31
Current Assets
572,219 GBP2023-12-31
520,103 GBP2022-12-31
Creditors
Amounts falling due within one year
148,173 GBP2023-12-31
170,881 GBP2022-12-31
Net Current Assets/Liabilities
424,046 GBP2023-12-31
349,222 GBP2022-12-31
Total Assets Less Current Liabilities
849,621 GBP2023-12-31
358,550 GBP2022-12-31
Net Assets/Liabilities
846,221 GBP2023-12-31
356,514 GBP2022-12-31
Equity
Called up share capital
1,400 GBP2023-12-31
1,389 GBP2022-12-31
Share premium
3,852,828 GBP2023-12-31
3,436,920 GBP2022-12-31
Retained earnings (accumulated losses)
-3,008,007 GBP2023-12-31
-3,081,795 GBP2022-12-31
Equity
846,221 GBP2023-12-31
356,514 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
441,416 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
30,144 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
30,144 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
35,553 GBP2023-12-31
31,423 GBP2022-12-31
Property, Plant & Equipment - Disposals
-8,038 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,250 GBP2023-12-31
22,095 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,045 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
540 GBP2022-12-31
Other Debtors
13,402 GBP2023-12-31
36,225 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,731 GBP2023-12-31
60,671 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
82,763 GBP2023-12-31
65,132 GBP2022-12-31
Other Creditors
Amounts falling due within one year
16,679 GBP2023-12-31
45,078 GBP2022-12-31