Intangible Assets
129,594 GBP2023-12-31
136,599 GBP2022-12-31
Property, Plant & Equipment
13,798 GBP2023-12-31
17,562 GBP2022-12-31
Debtors
Current
294,139 GBP2023-12-31
372,500 GBP2022-12-31
Cash at bank and in hand
1,782,656 GBP2023-12-31
2,920,300 GBP2022-12-31
Net Assets/Liabilities
2,132,038 GBP2023-12-31
3,375,506 GBP2022-12-31
Equity
Called up share capital
15 GBP2023-12-31
15 GBP2022-12-31
Share premium
5,870,093 GBP2023-12-31
5,870,093 GBP2022-12-31
Retained earnings (accumulated losses)
-3,738,070 GBP2023-12-31
-2,494,602 GBP2022-12-31
Equity
2,132,038 GBP2023-12-31
3,375,506 GBP2022-12-31
Average Number of Employees
132023-01-01 ~ 2023-12-31
122021-07-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
175,121 GBP2023-12-31
175,121 GBP2022-12-31
Intangible Assets - Gross Cost
175,121 GBP2023-12-31
175,121 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
45,527 GBP2023-12-31
38,522 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
7,005 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,816 GBP2023-12-31
18,816 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
18,816 GBP2023-12-31
18,816 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,018 GBP2023-12-31
1,254 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,018 GBP2023-12-31
1,254 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,764 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
13,798 GBP2023-12-31
17,562 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
4,059 GBP2023-12-31
1,499 GBP2022-12-31
Prepayments/Accrued Income
Current
240,838 GBP2023-12-31
321,759 GBP2022-12-31
Other Debtors
Current
49,242 GBP2023-12-31
49,242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
240 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
4,500 GBP2023-12-31
14,416 GBP2022-12-31
Other Creditors
Current
5,240 GBP2023-12-31
6,298 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,504,877 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.00001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
15 GBP2023-01-01 ~ 2023-12-31
15 GBP2021-07-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
164,139 GBP2023-12-31
164,139 GBP2022-12-31
Between one and five year
109,426 GBP2023-12-31
328,280 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
273,565 GBP2023-12-31
492,419 GBP2022-12-31