Intangible Assets
1,351,480 GBP2023-12-31
1,351,480 GBP2022-12-31
Property, Plant & Equipment
3,576 GBP2023-12-31
5,178 GBP2022-12-31
Fixed Assets
1,355,056 GBP2023-12-31
1,356,658 GBP2022-12-31
Debtors
1,688,629 GBP2023-12-31
1,766,037 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
141,797 GBP2022-12-31
Current Assets
1,688,629 GBP2023-12-31
1,907,834 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-435,347 GBP2023-12-31
-462,211 GBP2022-12-31
Net Current Assets/Liabilities
1,253,282 GBP2023-12-31
1,445,623 GBP2022-12-31
Total Assets Less Current Liabilities
2,608,338 GBP2023-12-31
2,802,281 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-169,216 GBP2023-12-31
-150,058 GBP2022-12-31
Net Assets/Liabilities
2,439,122 GBP2023-12-31
2,652,223 GBP2022-12-31
Equity
Called up share capital
7,723 GBP2023-12-31
7,413 GBP2022-12-31
Share premium
3,813,409 GBP2023-12-31
3,503,718 GBP2022-12-31
Retained earnings (accumulated losses)
-1,382,010 GBP2023-12-31
-858,908 GBP2022-12-31
Equity
2,439,122 GBP2023-12-31
2,652,223 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,351,480 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
Intangible Assets
Other than goodwill
1,351,480 GBP2023-12-31
1,351,480 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
8,012 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,436 GBP2023-12-31
2,834 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,602 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
3,576 GBP2023-12-31
5,178 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
162,397 GBP2023-12-31
286,965 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,526,232 GBP2023-12-31
1,479,072 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,688,629 GBP2023-12-31
1,766,037 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
255 GBP2023-12-31
0 GBP2022-12-31
Trade Creditors/Trade Payables
Current
309,933 GBP2023-12-31
258,272 GBP2022-12-31
Corporation Tax Payable
Current
0 GBP2023-12-31
177,152 GBP2022-12-31
Other Taxation & Social Security Payable
Current
83,060 GBP2023-12-31
17,137 GBP2022-12-31
Other Creditors
Current
42,099 GBP2023-12-31
9,650 GBP2022-12-31
Creditors
Current
435,347 GBP2023-12-31
462,211 GBP2022-12-31
Other Creditors
Non-current
169,216 GBP2023-12-31
150,058 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7,110,738 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Equity
Called up share capital
7,723 GBP2023-12-31
7,413 GBP2022-12-31