Intangible Assets
199,724 GBP2023-12-31
94,585 GBP2022-12-31
Property, Plant & Equipment
2,792 GBP2023-12-31
2,401 GBP2022-12-31
Fixed Assets
202,516 GBP2023-12-31
96,986 GBP2022-12-31
Debtors
96,931 GBP2023-12-31
121,097 GBP2022-12-31
Cash at bank and in hand
64,952 GBP2023-12-31
133,762 GBP2022-12-31
Current Assets
161,883 GBP2023-12-31
254,859 GBP2022-12-31
Net Current Assets/Liabilities
130,171 GBP2023-12-31
208,673 GBP2022-12-31
Total Assets Less Current Liabilities
332,687 GBP2023-12-31
305,659 GBP2022-12-31
Net Assets/Liabilities
332,231 GBP2023-12-31
305,203 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
659,391 GBP2023-12-31
613,348 GBP2022-12-31
Retained earnings (accumulated losses)
-327,163 GBP2023-12-31
-308,148 GBP2022-12-31
Equity
332,231 GBP2023-12-31
305,203 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
251,403 GBP2023-12-31
110,349 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
51,679 GBP2023-12-31
15,764 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
35,915 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
199,724 GBP2023-12-31
94,585 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,266 GBP2023-12-31
287 GBP2022-12-31
Computers
4,913 GBP2023-12-31
3,498 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
6,179 GBP2023-12-31
3,785 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
611 GBP2023-12-31
230 GBP2022-12-31
Computers
2,776 GBP2023-12-31
1,154 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,387 GBP2023-12-31
1,384 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2023-01-01 ~ 2023-12-31
Computers
1,622 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
655 GBP2023-12-31
57 GBP2022-12-31
Computers
2,137 GBP2023-12-31
2,344 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,600 GBP2023-12-31
22,522 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
79,331 GBP2023-12-31
98,575 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
96,931 GBP2023-12-31
121,097 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
1,037 GBP2022-12-31
Trade Creditors/Trade Payables
Current
13,230 GBP2023-12-31
10,729 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,877 GBP2023-12-31
27,884 GBP2022-12-31
Other Creditors
Current
15,605 GBP2023-12-31
6,536 GBP2022-12-31