Average Number of Employees
112023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
382,039 GBP2023-12-31
171,184 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,322 GBP2023-12-31
17,118 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
38,204 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
326,717 GBP2023-12-31
154,066 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,181 GBP2023-12-31
1,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,099 GBP2023-12-31
738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
1,082 GBP2023-12-31
856 GBP2022-12-31
Intangible Assets
326,717 GBP2023-12-31
154,066 GBP2022-12-31
Property, Plant & Equipment
1,082 GBP2023-12-31
856 GBP2022-12-31
Fixed Assets
327,799 GBP2023-12-31
154,922 GBP2022-12-31
Debtors
20,670 GBP2023-12-31
34,493 GBP2022-12-31
Cash at bank and in hand
48,955 GBP2023-12-31
143,394 GBP2022-12-31
Current Assets
69,625 GBP2023-12-31
177,887 GBP2022-12-31
Creditors
Amounts falling due within one year
152,983 GBP2023-12-31
134,245 GBP2022-12-31
Net Current Assets/Liabilities
-83,358 GBP2023-12-31
43,642 GBP2022-12-31
Total Assets Less Current Liabilities
244,441 GBP2023-12-31
198,564 GBP2022-12-31
Net Assets/Liabilities
244,441 GBP2023-12-31
198,564 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
214,441 GBP2023-12-31
168,564 GBP2022-12-31
Equity
244,441 GBP2023-12-31
198,564 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
382,039 GBP2023-12-31
171,184 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
55,322 GBP2023-12-31
17,118 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
2,181 GBP2023-12-31
1,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,099 GBP2023-12-31
738 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
361 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
14,230 GBP2023-12-31
26,166 GBP2022-12-31
Amounts owed by group undertakings and participating interests
1,440 GBP2023-12-31
-1,158 GBP2022-12-31
Other Debtors
5,000 GBP2023-12-31
9,485 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
135,000 GBP2023-12-31
100,000 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
2,164 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,233 GBP2023-12-31
23,328 GBP2022-12-31
Other Creditors
Amounts falling due within one year
750 GBP2023-12-31
8,726 GBP2022-12-31