Intangible Assets
1,788,859 GBP2023-12-31
1,348,278 GBP2022-12-31
Property, Plant & Equipment
5,618 GBP2023-12-31
11,237 GBP2022-12-31
Fixed Assets
1,794,477 GBP2023-12-31
1,359,515 GBP2022-12-31
Debtors
88,036 GBP2023-12-31
213,161 GBP2022-12-31
Cash at bank and in hand
166,058 GBP2023-12-31
124,034 GBP2022-12-31
Current Assets
254,094 GBP2023-12-31
337,195 GBP2022-12-31
Net Current Assets/Liabilities
136,916 GBP2023-12-31
120,146 GBP2022-12-31
Total Assets Less Current Liabilities
1,931,393 GBP2023-12-31
1,479,661 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
1,124,373 GBP2023-12-31
328,358 GBP2022-12-31
Net Assets/Liabilities
815,983 GBP2023-12-31
1,160,266 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
72022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,788,859 GBP2023-12-31
1,348,278 GBP2022-12-31
Intangible Assets
Development expenditure
1,788,859 GBP2023-12-31
1,348,278 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,856 GBP2023-12-31
16,856 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,238 GBP2023-12-31
5,619 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
5,619 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
5,618 GBP2023-12-31
11,237 GBP2022-12-31
Other Debtors
88,036 GBP2023-12-31
213,161 GBP2022-12-31
Debtors
Current
88,036 GBP2023-12-31
213,161 GBP2022-12-31
Taxation/Social Security Payable
4,278 GBP2023-12-31
7,049 GBP2022-12-31
Accrued Liabilities
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other Creditors
102,900 GBP2023-12-31
200,000 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
117,178 GBP2023-12-31
217,049 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
924,373 GBP2023-12-31
328,358 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
144,537 shares2023-12-31
144,537 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
59,228 shares2023-12-31
59,228 shares2022-12-31
Par Value of Share
Class 3 ordinary share
0.012023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50,596 shares2023-12-31
50,596 shares2022-12-31
Number of Shares Issued (Fully Paid)
254,361 shares2023-12-31
254,361 shares2022-12-31
Nominal value of allotted share capital
2,544 GBP2023-01-01 ~ 2023-12-31
2,544 GBP2022-01-01 ~ 2022-12-31