Intangible Assets
Goodwill
391,274 GBP2023-12-31
456,487 GBP2022-12-31
Other
461,387 GBP2023-12-31
525,162 GBP2022-12-31
Intangible Assets
852,661 GBP2023-12-31
981,649 GBP2022-12-31
Property, Plant & Equipment
16,834 GBP2023-12-31
39,917 GBP2022-12-31
Fixed Assets
869,495 GBP2023-12-31
1,021,566 GBP2022-12-31
Debtors
45,434 GBP2023-12-31
140,926 GBP2022-12-31
Cash at bank and in hand
45,070 GBP2023-12-31
39,475 GBP2022-12-31
Total Assets Less Current Liabilities
598,698 GBP2023-12-31
761,677 GBP2022-12-31
Net Assets/Liabilities
-79,717 GBP2023-12-31
25,635 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-12-31
Retained earnings (accumulated losses)
-79,727 GBP2023-12-31
25,625 GBP2022-12-31
Equity
-79,717 GBP2023-12-31
25,635 GBP2022-12-31
Average Number of Employees
172023-01-01 ~ 2023-12-31
202022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
652,124 GBP2022-12-31
Development expenditure
637,752 GBP2022-12-31
Intangible Assets - Gross Cost
1,289,876 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
260,850 GBP2023-12-31
195,637 GBP2022-12-31
Development expenditure
176,365 GBP2023-12-31
112,590 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
437,215 GBP2023-12-31
308,227 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
65,213 GBP2023-01-01 ~ 2023-12-31
Development expenditure
63,775 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
128,988 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
461,387 GBP2023-12-31
525,162 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
114,244 GBP2023-12-31
109,583 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
97,410 GBP2023-12-31
69,666 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
27,744 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
16,834 GBP2023-12-31
39,917 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
33,555 GBP2023-12-31
16,185 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
99,494 GBP2022-12-31
Other Debtors
Current
10 GBP2023-12-31
14,715 GBP2022-12-31
Prepayments/Accrued Income
Current
11,869 GBP2023-12-31
10,532 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
45,434 GBP2023-12-31
140,926 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
7,459 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,374 GBP2023-12-31
293 GBP2022-12-31
Corporation Tax Payable
Current
5,866 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
50,829 GBP2023-12-31
78,804 GBP2022-12-31
Other Creditors
Current
251,377 GBP2023-12-31
317,942 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
37,855 GBP2023-12-31
35,792 GBP2022-12-31
Creditors
Current
361,301 GBP2023-12-31
440,290 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2023-12-31
26,708 GBP2022-12-31
Creditors
Non-current
559,384 GBP2023-12-31
595,925 GBP2022-12-31