Intangible Assets
653,090 GBP2023-12-31
1,111,718 GBP2022-12-31
Property, Plant & Equipment
4,164 GBP2023-12-31
20,269 GBP2022-12-31
Fixed Assets
657,254 GBP2023-12-31
1,131,987 GBP2022-12-31
Debtors
44,920 GBP2023-12-31
271,690 GBP2022-12-31
Cash at bank and in hand
209,139 GBP2023-12-31
203,070 GBP2022-12-31
Current Assets
254,059 GBP2023-12-31
474,760 GBP2022-12-31
Net Current Assets/Liabilities
-190,931 GBP2023-12-31
283,342 GBP2022-12-31
Total Assets Less Current Liabilities
466,323 GBP2023-12-31
1,415,329 GBP2022-12-31
Net Assets/Liabilities
-863,296 GBP2023-12-31
1,415,329 GBP2022-12-31
Equity
Called up share capital
4,358 GBP2023-12-31
3,768 GBP2022-12-31
Share premium
9,546,597 GBP2023-12-31
8,792,898 GBP2022-12-31
Retained earnings (accumulated losses)
-10,431,873 GBP2023-12-31
-8,138,106.999999999 GBP2022-12-31
Equity
-863,296 GBP2023-12-31
1,415,329 GBP2022-12-31
Average Number of Employees
152023-01-01 ~ 2023-12-31
332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
3,257,077 GBP2023-12-31
3,058,130 GBP2022-12-31
Intangible Assets - Gross Cost
3,257,077 GBP2023-12-31
3,058,130 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,603,987 GBP2023-12-31
1,946,412 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,603,987 GBP2023-12-31
1,946,412 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
657,575 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
657,575 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
653,090 GBP2023-12-31
1,111,718 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,863 GBP2023-12-31
8,163 GBP2022-12-31
Office equipment
49,988 GBP2023-12-31
78,796 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,851 GBP2023-12-31
86,959 GBP2022-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-300 GBP2023-01-01 ~ 2023-12-31
Office equipment
-28,808 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-29,108 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,863 GBP2023-12-31
7,705 GBP2022-12-31
Office equipment
45,824 GBP2023-12-31
58,985 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,687 GBP2023-12-31
66,690 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
458 GBP2023-01-01 ~ 2023-12-31
Office equipment
10,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,854 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-300 GBP2023-01-01 ~ 2023-12-31
Office equipment
-23,557 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,857 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
4,164 GBP2023-12-31
19,811 GBP2022-12-31
Tools/Equipment for furniture and fittings
458 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
226 GBP2023-12-31
Other Debtors
Amounts falling due within one year
20,900 GBP2023-12-31
223,055 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
23,794 GBP2023-12-31
48,635 GBP2022-12-31
Debtors
Amounts falling due within one year
44,920 GBP2023-12-31
271,690 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,079 GBP2023-12-31
43,774 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
221,227 GBP2023-12-31
102,594 GBP2022-12-31
Other Creditors
Amounts falling due within one year
97,454 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
11,230 GBP2023-12-31
45,050 GBP2022-12-31