Intangible Assets
0 GBP2023-12-31
777 GBP2022-12-31
Property, Plant & Equipment
23,683 GBP2023-12-31
30,152 GBP2022-12-31
Fixed Assets
23,683 GBP2023-12-31
30,929 GBP2022-12-31
Debtors
255,386 GBP2023-12-31
368,723 GBP2022-12-31
Cash at bank and in hand
224,320 GBP2023-12-31
737,401 GBP2022-12-31
Current Assets
601,500 GBP2023-12-31
1,279,799 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-239,696 GBP2023-12-31
-515,806 GBP2022-12-31
Net Current Assets/Liabilities
361,804 GBP2023-12-31
763,993 GBP2022-12-31
Total Assets Less Current Liabilities
385,487 GBP2023-12-31
794,922 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-14,806 GBP2023-12-31
-30,481 GBP2022-12-31
Net Assets/Liabilities
370,681 GBP2023-12-31
764,441 GBP2022-12-31
Equity
Called up share capital
227,996 GBP2023-12-31
227,996 GBP2022-12-31
Share premium
2,655,179 GBP2023-12-31
2,655,179 GBP2022-12-31
Other miscellaneous reserve
26,670 GBP2023-12-31
26,670 GBP2022-12-31
Retained earnings (accumulated losses)
-2,539,164 GBP2023-12-31
-2,145,404 GBP2022-12-31
Equity
370,681 GBP2023-12-31
764,441 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
182022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
366,996 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
366,996 GBP2023-12-31
366,219 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
777 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
777 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,480 GBP2023-12-31
1,480 GBP2022-12-31
Computers
95,334 GBP2023-12-31
90,026 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
96,814 GBP2023-12-31
91,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,213 GBP2023-12-31
1,125 GBP2022-12-31
Computers
71,918 GBP2023-12-31
60,229 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,131 GBP2023-12-31
61,354 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
88 GBP2023-01-01 ~ 2023-12-31
Computers
11,689 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,777 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
267 GBP2023-12-31
355 GBP2022-12-31
Computers
23,416 GBP2023-12-31
29,797 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
228,763 GBP2023-12-31
187,122 GBP2022-12-31
Other Debtors
Amounts falling due within one year
26,623 GBP2023-12-31
181,601 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
255,386 GBP2023-12-31
368,723 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
143,250 GBP2023-12-31
110,827 GBP2022-12-31
Other Taxation & Social Security Payable
Current
33,283 GBP2023-12-31
48,458 GBP2022-12-31
Other Creditors
Current
53,023 GBP2023-12-31
346,631 GBP2022-12-31
Creditors
Current
239,696 GBP2023-12-31
515,806 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
24,947 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
5,534 GBP2022-12-31
Creditors
Non-current
14,806 GBP2023-12-31
30,481 GBP2022-12-31
Equity
Called up share capital
227,996 GBP2023-12-31
227,996 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,054 GBP2023-12-31
54,247 GBP2022-12-31