Average Number of Employees
02023-01-01 ~ 2023-12-31
02022-01-01 ~ 2022-12-31
Intangible Assets
1,239,932 GBP2023-12-31
1,638,439 GBP2022-12-31
Fixed Assets
1,239,932 GBP2023-12-31
1,638,439 GBP2022-12-31
Debtors
Current
309,643 GBP2023-12-31
539 GBP2022-12-31
Cash at bank and in hand
1,356 GBP2023-12-31
5,519 GBP2022-12-31
Current Assets
310,999 GBP2023-12-31
6,058 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-3,708,267 GBP2022-12-31
Net Current Assets/Liabilities
310,999 GBP2023-12-31
-3,702,209 GBP2022-12-31
Total Assets Less Current Liabilities
1,550,931 GBP2023-12-31
-2,063,770 GBP2022-12-31
Net Assets/Liabilities
1,550,931 GBP2023-12-31
-2,063,770 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2022-01-01
Retained earnings (accumulated losses)
1,550,930 GBP2023-12-31
-2,063,771 GBP2022-12-31
-2,124,862 GBP2022-01-01
Equity
1,550,931 GBP2023-12-31
-2,063,770 GBP2022-12-31
-2,124,861 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
3,614,701 GBP2023-01-01 ~ 2023-12-31
61,091 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,614,701 GBP2023-01-01 ~ 2023-12-31
61,091 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,614,701 GBP2023-01-01 ~ 2023-12-31
61,091 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,614,701 GBP2023-01-01 ~ 2023-12-31
61,091 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
3,961,166 GBP2023-12-31
3,961,166 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,721,234 GBP2023-12-31
2,322,727 GBP2022-12-31
Intangible Assets
Development expenditure
1,239,932 GBP2023-12-31
1,638,439 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
309,104 GBP2023-12-31
Other Debtors
Current
539 GBP2023-12-31
539 GBP2022-12-31
Amounts owed to group undertakings
Current
3,708,267 GBP2022-12-31
Creditors
Current
3,708,267 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31