Intangible Assets
27,229 GBP2023-12-31
40,844 GBP2022-12-31
Property, Plant & Equipment
3,464 GBP2023-12-31
2,610 GBP2022-12-31
Fixed Assets
30,693 GBP2023-12-31
43,454 GBP2022-12-31
Debtors
878,230 GBP2023-12-31
406,429 GBP2022-12-31
Cash at bank and in hand
254,844 GBP2023-12-31
55,905 GBP2022-12-31
Current Assets
1,133,074 GBP2023-12-31
462,334 GBP2022-12-31
Creditors
Current
246,653 GBP2023-12-31
198,487 GBP2022-12-31
Net Current Assets/Liabilities
886,421 GBP2023-12-31
263,847 GBP2022-12-31
Total Assets Less Current Liabilities
917,114 GBP2023-12-31
307,301 GBP2022-12-31
Equity
Called up share capital
1,698 GBP2023-12-31
1,455 GBP2022-12-31
Share premium
2,714,049 GBP2023-12-31
1,514,264 GBP2022-12-31
Retained earnings (accumulated losses)
-1,798,633 GBP2023-12-31
-1,208,418 GBP2022-12-31
Equity
917,114 GBP2023-12-31
307,301 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
40,844 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,615 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,615 GBP2023-12-31
Intangible Assets
Other than goodwill
27,229 GBP2023-12-31
40,844 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
6,587 GBP2023-12-31
4,640 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,123 GBP2023-12-31
2,030 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,093 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
3,464 GBP2023-12-31
2,610 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
274,182 GBP2023-12-31
258,370 GBP2022-12-31
Other Debtors
Current
146,811 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
4,180 GBP2023-12-31
1,248 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
878,230 GBP2023-12-31
406,429 GBP2022-12-31
Trade Creditors/Trade Payables
Current
21,331 GBP2023-12-31
87,444 GBP2022-12-31
Other Taxation & Social Security Payable
Current
9,588 GBP2023-12-31
8,356 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
160,306 GBP2023-12-31
49,845 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-590,215 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-590,215 GBP2023-01-01 ~ 2023-12-31