Intangible Assets
1,735,207 GBP2023-12-31
1,238,217 GBP2022-12-31
Property, Plant & Equipment
6,130 GBP2023-12-31
20,999 GBP2022-12-31
Fixed Assets
1,741,337 GBP2023-12-31
1,259,216 GBP2022-12-31
Debtors
775,417 GBP2023-12-31
814,639 GBP2022-12-31
Cash at bank and in hand
626,622 GBP2023-12-31
824,928 GBP2022-12-31
Current Assets
1,402,039 GBP2023-12-31
1,639,567 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-574,668 GBP2023-12-31
-520,804 GBP2022-12-31
Net Current Assets/Liabilities
827,371 GBP2023-12-31
1,118,763 GBP2022-12-31
Total Assets Less Current Liabilities
2,568,708 GBP2023-12-31
2,377,979 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Share premium
4,896,557 GBP2023-12-31
4,180,759 GBP2022-12-31
Retained earnings (accumulated losses)
-2,327,851 GBP2023-12-31
-1,802,782 GBP2022-12-31
Equity
2,568,708 GBP2023-12-31
2,377,979 GBP2022-12-31
Average Number of Employees
222023-01-01 ~ 2023-12-31
282022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,132,716 GBP2023-12-31
1,449,782 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
397,509 GBP2023-12-31
211,565 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
185,944 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,735,207 GBP2023-12-31
1,238,217 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
425 GBP2023-12-31
425 GBP2022-12-31
Computers
57,455 GBP2023-12-31
58,316 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
57,880 GBP2023-12-31
58,741 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
126 GBP2023-12-31
73 GBP2022-12-31
Computers
51,624 GBP2023-12-31
37,669 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,750 GBP2023-12-31
37,742 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53 GBP2023-01-01 ~ 2023-12-31
Computers
14,816 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,869 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Computers
-861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-861 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
299 GBP2023-12-31
352 GBP2022-12-31
Computers
5,831 GBP2023-12-31
20,647 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
9,793 GBP2023-12-31
13,432 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
218,214 GBP2023-12-31
353,383 GBP2022-12-31
Other Debtors
Amounts falling due within one year
547,410 GBP2023-12-31
447,824 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
775,417 GBP2023-12-31
814,639 GBP2022-12-31
Trade Creditors/Trade Payables
Current
54,201 GBP2023-12-31
46,484 GBP2022-12-31
Other Taxation & Social Security Payable
Current
42,223 GBP2023-12-31
36,845 GBP2022-12-31
Other Creditors
Current
478,244 GBP2023-12-31
437,475 GBP2022-12-31
Creditors
Current
574,668 GBP2023-12-31
520,804 GBP2022-12-31