Par Value of Share
Class 1 ordinary share
02023-01-01 ~ 2023-12-31
Class 2 ordinary share
02023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
381,172 GBP2023-12-31
322,225 GBP2022-12-31
Property, Plant & Equipment
11,953 GBP2023-12-31
2,039 GBP2022-12-31
Fixed Assets
393,125 GBP2023-12-31
324,264 GBP2022-12-31
Debtors
31,325 GBP2023-12-31
26,514 GBP2022-12-31
Cash at bank and in hand
74,831 GBP2023-12-31
99,228 GBP2022-12-31
Current Assets
106,156 GBP2023-12-31
125,742 GBP2022-12-31
Creditors
Current
257,039 GBP2023-12-31
81,695 GBP2022-12-31
Net Current Assets/Liabilities
-150,883 GBP2023-12-31
44,047 GBP2022-12-31
Total Assets Less Current Liabilities
242,242 GBP2023-12-31
368,311 GBP2022-12-31
Equity
Called up share capital
105 GBP2023-12-31
103 GBP2022-12-31
Share premium
1,471,215 GBP2023-12-31
945,660 GBP2022-12-31
Retained earnings (accumulated losses)
-1,229,078 GBP2023-12-31
-577,452 GBP2022-12-31
Equity
242,242 GBP2023-12-31
368,311 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
3,060 GBP2023-12-31
3,060 GBP2022-12-31
Development expenditure
476,928 GBP2023-12-31
375,038 GBP2022-12-31
Intangible Assets - Gross Cost
479,988 GBP2023-12-31
378,098 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,056 GBP2023-12-31
750 GBP2022-12-31
Development expenditure
97,760 GBP2023-12-31
55,123 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
98,816 GBP2023-12-31
55,873 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
306 GBP2023-01-01 ~ 2023-12-31
Development expenditure
42,637 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
42,943 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
2,004 GBP2023-12-31
2,310 GBP2022-12-31
Development expenditure
379,168 GBP2023-12-31
319,915 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
17,406 GBP2023-12-31
4,559 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,453 GBP2023-12-31
2,520 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,933 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
11,953 GBP2023-12-31
2,039 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
31,325 GBP2023-12-31
26,514 GBP2022-12-31
Trade Creditors/Trade Payables
Current
31,225 GBP2023-12-31
45,821 GBP2022-12-31
Other Taxation & Social Security Payable
Current
43,478 GBP2023-12-31
12,137 GBP2022-12-31
Other Creditors
Current
182,336 GBP2023-12-31
23,737 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,017 shares2023-12-31
Class 2 ordinary share
535 shares2023-12-31