Average Number of Employees
32023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets
331,068 GBP2023-12-31
Property, Plant & Equipment
4,403 GBP2023-12-31
1,737 GBP2022-12-31
Fixed Assets
335,471 GBP2023-12-31
1,737 GBP2022-12-31
Debtors
Current
12,344 GBP2023-12-31
18,049 GBP2022-12-31
Cash at bank and in hand
37,200 GBP2023-12-31
103,353 GBP2022-12-31
Current Assets
49,544 GBP2023-12-31
121,402 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-35,213 GBP2023-12-31
-29,518 GBP2022-12-31
Net Current Assets/Liabilities
14,331 GBP2023-12-31
91,884 GBP2022-12-31
Total Assets Less Current Liabilities
349,802 GBP2023-12-31
93,621 GBP2022-12-31
Net Assets/Liabilities
349,802 GBP2023-12-31
93,621 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
349,801 GBP2023-12-31
93,620 GBP2022-12-31
Equity
349,802 GBP2023-12-31
93,621 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
331,068 GBP2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
331,068 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
19,932 GBP2023-12-31
15,386 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
13,649 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,880 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
15,529 GBP2023-12-31
Property, Plant & Equipment
Computers
4,403 GBP2023-12-31
1,737 GBP2022-12-31
Other Debtors
Current
9,513 GBP2023-12-31
17,374 GBP2022-12-31
Prepayments/Accrued Income
Current
2,831 GBP2023-12-31
675 GBP2022-12-31
Cash and Cash Equivalents
37,200 GBP2023-12-31
103,353 GBP2022-12-31
Trade Creditors/Trade Payables
Current
808 GBP2023-12-31
2,691 GBP2022-12-31
Corporation Tax Payable
Current
12,785 GBP2023-12-31
Taxation/Social Security Payable
Current
7,622 GBP2023-12-31
16,598 GBP2022-12-31
Other Creditors
Current
859 GBP2023-12-31
1,032 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,139 GBP2023-12-31
9,197 GBP2022-12-31
Creditors
Current
35,213 GBP2023-12-31
29,518 GBP2022-12-31