Intangible Assets
677,968 GBP2023-12-31
539,233 GBP2022-12-31
Property, Plant & Equipment
1,303 GBP2023-12-31
886 GBP2022-12-31
Fixed Assets
679,271 GBP2023-12-31
540,119 GBP2022-12-31
Debtors
165,977 GBP2023-12-31
385,371 GBP2022-12-31
Cash at bank and in hand
4,927 GBP2023-12-31
20,272 GBP2022-12-31
Current Assets
170,904 GBP2023-12-31
405,643 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,398,235 GBP2023-12-31
-806,390 GBP2022-12-31
Net Current Assets/Liabilities
-1,227,331 GBP2023-12-31
-400,747 GBP2022-12-31
Total Assets Less Current Liabilities
-548,060 GBP2023-12-31
139,372 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,439,089 GBP2023-12-31
-1,745,017 GBP2022-12-31
Net Assets/Liabilities
-1,987,149 GBP2023-12-31
-1,605,645 GBP2022-12-31
Equity
Called up share capital
123 GBP2023-12-31
123 GBP2022-12-31
Share premium
1,539,562 GBP2023-12-31
1,539,562 GBP2022-12-31
Retained earnings (accumulated losses)
-3,526,834 GBP2023-12-31
-3,145,330 GBP2022-12-31
Equity
-1,987,149 GBP2023-12-31
-1,605,645 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
811,755 GBP2023-12-31
601,375 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
133,787 GBP2023-12-31
62,142 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
71,645 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
677,968 GBP2023-12-31
539,233 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
7,349 GBP2023-12-31
6,183 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,046 GBP2023-12-31
5,297 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
749 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,303 GBP2023-12-31
886 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
105,785 GBP2023-12-31
42,235 GBP2022-12-31
Other Debtors
Amounts falling due within one year
60,192 GBP2023-12-31
343,136 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
165,977 GBP2023-12-31
385,371 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,073 GBP2023-12-31
10,073 GBP2022-12-31
Trade Creditors/Trade Payables
Current
488,419 GBP2023-12-31
199,317 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,944 GBP2023-12-31
218 GBP2022-12-31
Other Creditors
Current
897,799 GBP2023-12-31
596,782 GBP2022-12-31
Creditors
Current
1,398,235 GBP2023-12-31
806,390 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,878 GBP2023-12-31
24,768 GBP2022-12-31
Other Creditors
Non-current
1,424,211 GBP2023-12-31
1,720,249 GBP2022-12-31
Creditors
Non-current
1,439,089 GBP2023-12-31
1,745,017 GBP2022-12-31