Intangible Assets
123,480 GBP2023-12-31
159,738 GBP2022-12-31
Property, Plant & Equipment
3,249 GBP2023-12-31
4,397 GBP2022-12-31
Fixed Assets
126,729 GBP2023-12-31
164,135 GBP2022-12-31
Debtors
131,119 GBP2023-12-31
389,985 GBP2022-12-31
Cash at bank and in hand
70,456 GBP2023-12-31
121,458 GBP2022-12-31
Current Assets
201,575 GBP2023-12-31
511,443 GBP2022-12-31
Net Current Assets/Liabilities
-61,066 GBP2023-12-31
116,377 GBP2022-12-31
Total Assets Less Current Liabilities
65,663 GBP2023-12-31
280,512 GBP2022-12-31
Creditors
Amounts falling due after one year
-8,114 GBP2023-12-31
-12,302 GBP2022-12-31
Net Assets/Liabilities
57,549 GBP2023-12-31
268,210 GBP2022-12-31
Equity
Called up share capital
263 GBP2023-12-31
263 GBP2022-12-31
Share premium
1,164,419 GBP2023-12-31
1,164,419 GBP2022-12-31
Retained earnings (accumulated losses)
-1,107,133 GBP2023-12-31
-896,472 GBP2022-12-31
Equity
57,549 GBP2023-12-31
268,210 GBP2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
182,477 GBP2023-12-31
182,477 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
58,997 GBP2023-12-31
22,739 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
36,258 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
14,293 GBP2023-12-31
12,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,045 GBP2023-12-31
8,564 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,481 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,020 GBP2023-12-31
265,128 GBP2022-12-31
Other Debtors
Amounts falling due within one year
61,246 GBP2023-12-31
118,724 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,877 GBP2023-12-31
1,157 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,416 GBP2023-12-31
1,965 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-12-31
3,770 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
33,189 GBP2023-12-31
80,712 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
223,036 GBP2023-12-31
308,619 GBP2022-12-31