Intangible Assets
747,100 GBP2023-12-31
718,701 GBP2022-12-31
Debtors
33,415 GBP2023-12-31
74,352 GBP2022-12-31
Cash at bank and in hand
59 GBP2023-12-31
59 GBP2022-12-31
Current Assets
33,474 GBP2023-12-31
74,411 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-635,865 GBP2023-12-31
-550,360 GBP2022-12-31
Net Current Assets/Liabilities
-602,391 GBP2023-12-31
-475,949 GBP2022-12-31
Total Assets Less Current Liabilities
144,709 GBP2023-12-31
242,752 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-8,909 GBP2023-12-31
-14,464 GBP2022-12-31
Net Assets/Liabilities
135,800 GBP2023-12-31
228,288 GBP2022-12-31
Equity
Called up share capital
246 GBP2023-12-31
246 GBP2022-12-31
Share premium
512,610 GBP2023-12-31
512,610 GBP2022-12-31
Retained earnings (accumulated losses)
-377,056 GBP2023-12-31
-284,568 GBP2022-12-31
Equity
135,800 GBP2023-12-31
228,288 GBP2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
798,274 GBP2023-12-31
681,705 GBP2022-12-31
Intangible Assets - Gross Cost
998,274 GBP2023-12-31
881,705 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
211,174 GBP2023-12-31
143,004 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
251,174 GBP2023-12-31
163,004 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
68,170 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
88,170 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
587,100 GBP2023-12-31
538,701 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
2,549 GBP2023-12-31
2,996 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,549 GBP2023-12-31
2,996 GBP2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-447 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
0 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
40,333 GBP2022-12-31
Other Debtors
Amounts falling due within one year
33,415 GBP2023-12-31
34,019 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
33,415 GBP2023-12-31
74,352 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
13,850 GBP2023-12-31
16,432 GBP2022-12-31
Trade Creditors/Trade Payables
Current
293,204 GBP2023-12-31
277,831 GBP2022-12-31
Other Creditors
Current
328,811 GBP2023-12-31
256,097 GBP2022-12-31
Creditors
Current
635,865 GBP2023-12-31
550,360 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,909 GBP2023-12-31
14,464 GBP2022-12-31