Intangible Assets
1,732,154 GBP2023-12-31
1,910,349 GBP2022-12-31
Property, Plant & Equipment
1,055 GBP2023-12-31
551 GBP2022-12-31
Debtors
Current
131,206 GBP2023-12-31
138,993 GBP2022-12-31
Cash at bank and in hand
180,236 GBP2023-12-31
128,253 GBP2022-12-31
Net Assets/Liabilities
1,999,288 GBP2023-12-31
2,148,407 GBP2022-12-31
Equity
Called up share capital
14 GBP2023-12-31
10 GBP2022-12-31
Share premium
3,720,913 GBP2023-12-31
2,946,759 GBP2022-12-31
Retained earnings (accumulated losses)
-1,721,639 GBP2023-12-31
-798,362 GBP2022-12-31
Equity
1,999,288 GBP2023-12-31
2,148,407 GBP2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other
3,731,521 GBP2023-12-31
3,035,374 GBP2022-12-31
Intangible Assets - Gross Cost
3,731,521 GBP2023-12-31
3,035,374 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,999,367 GBP2023-12-31
1,125,025 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
874,342 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other
1,732,154 GBP2023-12-31
1,910,349 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,266 GBP2023-12-31
1,258 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,266 GBP2023-12-31
1,258 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,211 GBP2023-12-31
707 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,211 GBP2023-12-31
707 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,055 GBP2023-12-31
551 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,067 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
4,920 GBP2023-12-31
1,934 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2023-12-31
817 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
125,219 GBP2023-12-31
136,242 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,167 GBP2023-12-31
345 GBP2022-12-31
Amounts owed to directors
Current
0 GBP2023-12-31
31 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
31,874 GBP2023-12-31
19,068 GBP2022-12-31
Other Creditors
Current
2 GBP2023-12-31
10,295 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,726,714 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.000001 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
14 GBP2023-01-01 ~ 2023-12-31
10 GBP2022-01-01 ~ 2022-12-31