Intangible Assets
80,441 GBP2023-12-31
60,770 GBP2022-12-31
Property, Plant & Equipment
23,395 GBP2023-12-31
27,235 GBP2022-12-31
Fixed Assets
103,836 GBP2023-12-31
88,005 GBP2022-12-31
Debtors
Current
1,379,379 GBP2023-12-31
760,002 GBP2022-12-31
Cash at bank and in hand
433,431 GBP2023-12-31
417,252 GBP2022-12-31
Current Assets
1,812,810 GBP2023-12-31
1,177,254 GBP2022-12-31
Net Current Assets/Liabilities
-1,772,587 GBP2023-12-31
-782,098 GBP2022-12-31
Net Assets/Liabilities
-1,668,751 GBP2023-12-31
-694,093 GBP2022-12-31
Equity
Called up share capital
579,674 GBP2023-12-31
579,674 GBP2022-12-31
Share premium
359,561 GBP2023-12-31
359,561 GBP2022-12-31
Retained earnings (accumulated losses)
-2,607,986 GBP2023-12-31
-1,633,328 GBP2022-12-31
Equity
-1,668,751 GBP2023-12-31
-694,093 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
94,936 GBP2023-12-31
61,800 GBP2022-12-31
Intangible Assets
Other
80,441 GBP2023-12-31
60,770 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
47,969 GBP2023-12-31
37,803 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
24,574 GBP2023-12-31
10,568 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
14,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
23,395 GBP2023-12-31
27,235 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
888,888 GBP2023-12-31
451,623 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
331,964 GBP2023-12-31
279,071 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,379,379 GBP2023-12-31
760,002 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
579,674 shares2023-12-31
579,674 shares2022-12-31