Intangible Assets
1,051,330 GBP2023-12-31
4,100,738 GBP2022-12-31
Property, Plant & Equipment
12,835 GBP2023-12-31
20,071 GBP2022-12-31
Fixed Assets - Investments
1 GBP2023-12-31
1 GBP2022-12-31
Fixed Assets
1,064,166 GBP2023-12-31
4,120,810 GBP2022-12-31
Debtors
316,877 GBP2023-12-31
431,823 GBP2022-12-31
Cash at bank and in hand
110,728 GBP2023-12-31
29,292 GBP2022-12-31
Current Assets
427,605 GBP2023-12-31
461,115 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-763,776 GBP2023-12-31
-1,074,273 GBP2022-12-31
Net Current Assets/Liabilities
-336,171 GBP2023-12-31
-613,158 GBP2022-12-31
Total Assets Less Current Liabilities
727,995 GBP2023-12-31
3,507,652 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-15,000 GBP2023-12-31
-25,000 GBP2022-12-31
Net Assets/Liabilities
712,995 GBP2023-12-31
3,357,652 GBP2022-12-31
Equity
Called up share capital
15 GBP2023-12-31
15 GBP2022-12-31
Share premium
5,467,104 GBP2023-12-31
5,467,104 GBP2022-12-31
Retained earnings (accumulated losses)
-4,754,124 GBP2023-12-31
-2,109,467 GBP2022-12-31
Equity
712,995 GBP2023-12-31
3,357,652 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
402022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
6,616,058 GBP2023-12-31
6,697,221 GBP2022-12-31
Intangible Assets - Gross Cost
7,096,367 GBP2023-12-31
7,111,503 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,045,037 GBP2023-12-31
3,010,765 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
414,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
86,599 GBP2023-12-31
78,354 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
73,764 GBP2023-12-31
58,283 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
15,481 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
12,835 GBP2023-12-31
20,071 GBP2022-12-31
Investments in group undertakings and participating interests
1 GBP2023-12-31
1 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
143,112 GBP2023-12-31
97,175 GBP2022-12-31
Other Debtors
Current
154,102 GBP2023-12-31
50,451 GBP2022-12-31
Prepayments/Accrued Income
Current
19,663 GBP2023-12-31
284,197 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
316,877 GBP2023-12-31
431,823 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
85,661 GBP2023-12-31
139,659 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,288 GBP2023-12-31
38,125 GBP2022-12-31
Other Creditors
Current
610,651 GBP2023-12-31
828,238 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,176 GBP2023-12-31
58,251 GBP2022-12-31
Creditors
Current
763,776 GBP2023-12-31
1,074,273 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2023-12-31
25,000 GBP2022-12-31