Intangible Assets
597,663 GBP2023-12-31
1,005,950 GBP2022-12-31
Property, Plant & Equipment
8,791 GBP2023-12-31
8,667 GBP2022-12-31
Fixed Assets
606,454 GBP2023-12-31
1,014,617 GBP2022-12-31
Total Inventories
8,765 GBP2023-12-31
615 GBP2022-12-31
Debtors
239,812 GBP2023-12-31
332,165 GBP2022-12-31
Cash at bank and in hand
152,884 GBP2023-12-31
127,218 GBP2022-12-31
Current Assets
401,461 GBP2023-12-31
459,998 GBP2022-12-31
Net Current Assets/Liabilities
236,803 GBP2023-12-31
241,746 GBP2022-12-31
Total Assets Less Current Liabilities
843,257 GBP2023-12-31
1,256,363 GBP2022-12-31
Net Assets/Liabilities
841,059 GBP2023-12-31
1,254,196 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,872,778 GBP2023-12-31
3,872,778 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,275,115 GBP2023-12-31
2,866,828 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
408,287 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
597,663 GBP2023-12-31
1,005,950 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
129,868 GBP2023-12-31
120,336 GBP2022-12-31
Furniture and fittings
40,710 GBP2023-12-31
40,710 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
170,578 GBP2023-12-31
161,046 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
121,077 GBP2023-12-31
111,912 GBP2022-12-31
Furniture and fittings
40,710 GBP2023-12-31
40,467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,787 GBP2023-12-31
152,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,165 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
243 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,408 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
8,791 GBP2023-12-31
8,424 GBP2022-12-31
Furniture and fittings
243 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
231,262 GBP2023-12-31
323,965 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
8,550 GBP2023-12-31
8,175 GBP2022-12-31
Other Debtors
Amounts falling due within one year
25 GBP2022-12-31
Debtors
Amounts falling due within one year
239,812 GBP2023-12-31
332,165 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,144 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
50,070 GBP2023-12-31
73,026 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,110 GBP2023-12-31
21,774 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
62,334 GBP2023-12-31
123,452 GBP2022-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
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
1 GBP2023-01-01 ~ 2023-12-31
1 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
202023-01-01 ~ 2023-12-31
232022-01-01 ~ 2022-12-31