Debtors
Current
1,437,441 GBP2023-12-31
719,424 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-6,674,197 GBP2023-12-31
-5,333,558 GBP2022-12-31
Intangible Assets - Gross Cost
Computer software
5,498 GBP2023-12-31
5,498 GBP2022-12-31
Development expenditure
616,293 GBP2023-12-31
458,744 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
184,609 GBP2023-12-31
23,660 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
160,949 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
431,684 GBP2023-12-31
435,084 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,034 GBP2023-12-31
8,827 GBP2022-12-31
Office equipment
14,723 GBP2023-12-31
12,628 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,793 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,034 GBP2023-12-31
8,827 GBP2022-12-31
Office equipment
9,882 GBP2023-12-31
8,126 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Office equipment
1,756 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,793 GBP2023-01-01 ~ 2023-12-31
Office equipment
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-12-31
0 GBP2022-12-31
Office equipment
4,841 GBP2023-12-31
4,502 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
269,386 GBP2023-12-31
87,860 GBP2022-12-31
Amounts owed by directors
Current
251,673 GBP2023-12-31
247,029 GBP2022-12-31
Prepayments/Accrued Income
Current
43,414 GBP2023-12-31
63,439 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
699,291 GBP2023-12-31
242,382 GBP2022-12-31
Other Debtors
Current
173,677 GBP2023-12-31
78,714 GBP2022-12-31
Trade Creditors/Trade Payables
Current
4,101,660 GBP2023-12-31
1,753,845 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
172,314 GBP2023-12-31
197,899 GBP2022-12-31
Corporation Tax Payable
Current
57,469 GBP2023-12-31
55,732 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31