Intangible Assets
6,093,291 GBP2023-12-31
5,950,611 GBP2022-12-31
Property, Plant & Equipment
1,802 GBP2023-12-31
4,897 GBP2022-12-31
Fixed Assets
6,095,093 GBP2023-12-31
5,955,508 GBP2022-12-31
Debtors
259,078 GBP2023-12-31
617,372 GBP2022-12-31
Cash at bank and in hand
86,814 GBP2023-12-31
219,275 GBP2022-12-31
Current Assets
361,182 GBP2023-12-31
869,718 GBP2022-12-31
Net Current Assets/Liabilities
-209,482 GBP2023-12-31
-277,441 GBP2022-12-31
Total Assets Less Current Liabilities
5,885,611 GBP2023-12-31
5,678,067 GBP2022-12-31
Creditors
Non-current
-19,167 GBP2023-12-31
-29,167 GBP2022-12-31
Net Assets/Liabilities
5,164,298 GBP2023-12-31
4,937,560 GBP2022-12-31
Equity
Called up share capital
402 GBP2023-12-31
254 GBP2022-12-31
Share premium
6,029,634 GBP2023-12-31
5,480,622 GBP2022-12-31
Retained earnings (accumulated losses)
-865,738 GBP2023-12-31
-543,316 GBP2022-12-31
Equity
5,164,298 GBP2023-12-31
4,937,560 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,773,355 GBP2023-12-31
6,027,891 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
680,064 GBP2023-12-31
77,280 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
602,784 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
6,093,291 GBP2023-12-31
5,950,611 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,465 GBP2023-12-31
29,948 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,483 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,663 GBP2023-12-31
25,051 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,463 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,851 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
1,802 GBP2023-12-31
4,897 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,428 GBP2023-12-31
277,531 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
241,650 GBP2023-12-31
339,841 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
259,078 GBP2023-12-31
617,372 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
18,196 GBP2023-12-31
47,784 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,500 GBP2023-12-31
38,870 GBP2022-12-31
Other Creditors
Current
477,968 GBP2023-12-31
1,050,505 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
19,167 GBP2023-12-31
29,167 GBP2022-12-31