Intangible Assets
84,541 GBP2023-12-31
22,937 GBP2022-12-31
Property, Plant & Equipment
1,734 GBP2023-12-31
2,532 GBP2022-12-31
Fixed Assets
86,275 GBP2023-12-31
25,469 GBP2022-12-31
Debtors
37,962 GBP2023-12-31
29,183 GBP2022-12-31
Cash at bank and in hand
38,740 GBP2023-12-31
118,257 GBP2022-12-31
Current Assets
76,702 GBP2023-12-31
147,440 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-52,386 GBP2022-12-31
Net Current Assets/Liabilities
8,034 GBP2023-12-31
95,054 GBP2022-12-31
Total Assets Less Current Liabilities
94,309 GBP2023-12-31
120,523 GBP2022-12-31
Net Assets/Liabilities
11,544 GBP2023-12-31
120,523 GBP2022-12-31
Equity
Called up share capital
121 GBP2023-12-31
119 GBP2022-12-31
113 GBP2021-12-31
Share premium
361,115 GBP2023-12-31
282,788 GBP2022-12-31
157,744 GBP2021-12-31
Retained earnings (accumulated losses)
-349,692 GBP2023-12-31
-162,384 GBP2022-12-31
-133,667 GBP2021-12-31
Equity
11,544 GBP2023-12-31
120,523 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-187,308 GBP2023-01-01 ~ 2023-12-31
-28,717 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-187,308 GBP2023-01-01 ~ 2023-12-31
-28,717 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2023-01-01 ~ 2023-12-31
6 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
78,329 GBP2023-01-01 ~ 2023-12-31
125,050 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
72023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Other
3,465 GBP2023-12-31
3,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,731 GBP2023-12-31
650 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,081 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
1,734 GBP2023-12-31
2,532 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
16,244 GBP2023-12-31
4,532 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
13,915 GBP2023-12-31
15,305 GBP2022-12-31
Other Debtors
Amounts falling due within one year
7,803 GBP2023-12-31
9,346 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
37,962 GBP2023-12-31
Current, Amounts falling due within one year
29,183 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,860 GBP2023-12-31
1,768 GBP2022-12-31
Other Taxation & Social Security Payable
Current
17,026 GBP2023-12-31
12,023 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
41,481 GBP2023-12-31
33,891 GBP2022-12-31
Creditors
Current
68,668 GBP2023-12-31
52,386 GBP2022-12-31
Other Creditors
Non-current
82,765 GBP2023-12-31
0 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,500 GBP2023-12-31
24,300 GBP2022-12-31