Intangible Assets
20,296 GBP2023-12-31
31,863 GBP2022-12-31
Property, Plant & Equipment
4,982 GBP2023-12-31
6,985 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
25,279 GBP2023-12-31
38,849 GBP2022-12-31
Debtors
148,238 GBP2023-12-31
173,555 GBP2022-12-31
Cash at bank and in hand
143,252 GBP2023-12-31
113,359 GBP2022-12-31
Current Assets
291,490 GBP2023-12-31
286,914 GBP2022-12-31
Net Assets/Liabilities
-34,366 GBP2023-12-31
-346,548 GBP2022-12-31
Equity
Called up share capital
1,347 GBP2023-12-31
1,347 GBP2022-12-31
1,339 GBP2021-12-31
Share premium
2,491,729 GBP2023-12-31
2,022,755 GBP2022-12-31
1,643,850 GBP2021-12-31
Retained earnings (accumulated losses)
-2,527,442 GBP2023-12-31
-2,370,650 GBP2022-12-31
-1,016,164 GBP2021-12-31
Equity
-34,366 GBP2023-12-31
-1,016,164 GBP2021-12-31
Profit/Loss
-156,792 GBP2023-01-01 ~ 2023-12-31
-1,354,486 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
8 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
468,974 GBP2023-01-01 ~ 2023-12-31
378,913 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,996 GBP2023-12-31
9,996 GBP2022-12-31
Intangible Assets - Gross Cost
49,623 GBP2023-12-31
48,784 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,263 GBP2023-12-31
2,764 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
29,327 GBP2023-12-31
16,921 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,499 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
12,406 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
4,733 GBP2023-12-31
7,232 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
13,543 GBP2023-12-31
13,108 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,561 GBP2023-12-31
6,123 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,438 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
4,982 GBP2023-12-31
6,985 GBP2022-12-31
Trade Debtors/Trade Receivables
16,411 GBP2023-12-31
4,894 GBP2022-12-31
Amount of corporation tax that is recoverable
72,177 GBP2023-12-31
101,585 GBP2022-12-31
Amounts Owed By Related Parties
0 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
20,244 GBP2023-12-31
21,604 GBP2022-12-31
Other Creditors
Current
12,464 GBP2023-12-31
7,477 GBP2022-12-31
Creditors
Current
126,861 GBP2023-12-31
521,269 GBP2022-12-31
Bank Borrowings
286,774 GBP2023-12-31
213,542 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
224,274 GBP2023-12-31
151,042 GBP2022-12-31