Intangible Assets
1,725,632 GBP2023-12-31
1,136,725 GBP2022-12-31
Property, Plant & Equipment
16,527 GBP2023-12-31
4,567 GBP2022-12-31
Fixed Assets
1,742,159 GBP2023-12-31
1,141,292 GBP2022-12-31
Debtors
140,171 GBP2023-12-31
161,410 GBP2022-12-31
Cash at bank and in hand
139,536 GBP2023-12-31
676,747 GBP2022-12-31
Current Assets
279,707 GBP2023-12-31
838,157 GBP2022-12-31
Creditors
Current
238,002 GBP2023-12-31
209,087 GBP2022-12-31
Net Current Assets/Liabilities
41,705 GBP2023-12-31
629,070 GBP2022-12-31
Total Assets Less Current Liabilities
1,783,864 GBP2023-12-31
1,770,362 GBP2022-12-31
Creditors
Non-current
789,904 GBP2023-12-31
89,898 GBP2022-12-31
Net Assets/Liabilities
993,960 GBP2023-12-31
1,680,464 GBP2022-12-31
Equity
Called up share capital
1,855 GBP2023-12-31
1,855 GBP2022-12-31
Share premium
2,337,704 GBP2023-12-31
2,337,704 GBP2022-12-31
Retained earnings (accumulated losses)
-1,345,599 GBP2023-12-31
-659,095 GBP2022-12-31
Equity
993,960 GBP2023-12-31
1,680,464 GBP2022-12-31
Average Number of Employees
212023-01-01 ~ 2023-12-31
132022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,725,632 GBP2023-12-31
1,136,725 GBP2022-12-31
Intangible Assets
Other than goodwill
1,725,632 GBP2023-12-31
1,136,725 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
28,212 GBP2023-12-31
10,506 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,685 GBP2023-12-31
5,939 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
5,746 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
16,527 GBP2023-12-31
4,567 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
43,619 GBP2023-12-31
82,450 GBP2022-12-31
Other Debtors
Current
5 GBP2023-12-31
5 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
76,597 GBP2023-12-31
78,955 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
15,643 GBP2023-12-31
Prepayments
Current
592 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
140,171 GBP2023-12-31
161,410 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
3,717 GBP2023-12-31
2,475 GBP2022-12-31
Other Remaining Borrowings
Current
47,540 GBP2023-12-31
46,811 GBP2022-12-31
Trade Creditors/Trade Payables
Current
106,903 GBP2023-12-31
18,096 GBP2022-12-31
Other Taxation & Social Security Payable
Current
63,230 GBP2023-12-31
94,093 GBP2022-12-31
Accrued Liabilities
Current
3,024 GBP2023-12-31
2,880 GBP2022-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
3,717 GBP2023-12-31
Non-current, Between one and two years
3,247 GBP2022-12-31
Between two and five year, Non-current
10,842 GBP2023-12-31
10,240 GBP2022-12-31
More than five year, Non-current
16,539 GBP2022-12-31
Other Remaining Borrowings
More than five year, Non-current
14,193 GBP2022-12-31