Intangible Assets
421,885 GBP2023-12-31
299,443 GBP2022-12-31
Property, Plant & Equipment
10,036 GBP2023-12-31
11,102 GBP2022-12-31
Fixed Assets
431,921 GBP2023-12-31
310,545 GBP2022-12-31
Debtors
102,986 GBP2023-12-31
59,736 GBP2022-12-31
Cash at bank and in hand
1,045,915 GBP2023-12-31
34,620 GBP2022-12-31
Current Assets
1,148,901 GBP2023-12-31
94,356 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,358,816 GBP2023-12-31
-954,355 GBP2022-12-31
Net Current Assets/Liabilities
-209,915 GBP2023-12-31
-859,999 GBP2022-12-31
Total Assets Less Current Liabilities
222,006 GBP2023-12-31
-549,454 GBP2022-12-31
Equity
Called up share capital
17,822 GBP2023-12-31
15,750 GBP2022-12-31
Share premium
1,232,189 GBP2023-12-31
234,252 GBP2022-12-31
Retained earnings (accumulated losses)
-1,028,005 GBP2023-12-31
-799,456 GBP2022-12-31
Equity
222,006 GBP2023-12-31
-549,454 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
677,292 GBP2023-12-31
444,997 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
255,407 GBP2023-12-31
145,554 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
114,034 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
421,885 GBP2023-12-31
299,443 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
24,259 GBP2023-12-31
21,980 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,223 GBP2023-12-31
10,878 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,345 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
10,036 GBP2023-12-31
11,102 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
25,769 GBP2023-12-31
58,038 GBP2022-12-31
Other Debtors
Amounts falling due within one year
77,217 GBP2023-12-31
1,698 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
102,986 GBP2023-12-31
59,736 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
15 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
141,697 GBP2023-12-31
5,521 GBP2022-12-31
Other Taxation & Social Security Payable
Current
85,669 GBP2023-12-31
32,712 GBP2022-12-31
Other Creditors
Current
1,131,435 GBP2023-12-31
916,122 GBP2022-12-31
Creditors
Current
1,358,816 GBP2023-12-31
954,355 GBP2022-12-31
Equity
Called up share capital
17,822 GBP2023-12-31
15,750 GBP2022-12-31