Intangible Assets
414,441 GBP2023-12-31
351,145 GBP2022-12-31
Property, Plant & Equipment
884 GBP2023-12-31
1,003 GBP2022-12-31
Fixed Assets
415,325 GBP2023-12-31
352,148 GBP2022-12-31
Debtors
62,700 GBP2023-12-31
34,800 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-36,782 GBP2023-12-31
-141,172 GBP2022-12-31
Net Current Assets/Liabilities
25,918 GBP2023-12-31
-106,372 GBP2022-12-31
Total Assets Less Current Liabilities
441,243 GBP2023-12-31
245,776 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-45,983 GBP2023-12-31
-9,085 GBP2022-12-31
Net Assets/Liabilities
395,260 GBP2023-12-31
236,691 GBP2022-12-31
Equity
Called up share capital
1,710 GBP2023-12-31
1,710 GBP2022-12-31
Share premium
391,819 GBP2023-12-31
214,990 GBP2022-12-31
Retained earnings (accumulated losses)
1,731 GBP2023-12-31
19,991 GBP2022-12-31
Equity
395,260 GBP2023-12-31
236,691 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
513,929 GBP2023-12-31
404,236 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
99,488 GBP2023-12-31
53,091 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
46,397 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
414,441 GBP2023-12-31
351,145 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,724 GBP2023-12-31
3,446 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,840 GBP2023-12-31
2,443 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,397 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
884 GBP2023-12-31
1,003 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
24,976 GBP2023-12-31
6,500 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
35,000 GBP2023-12-31
27,500 GBP2022-12-31
Other Debtors
Amounts falling due within one year
2,724 GBP2023-12-31
800 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
62,700 GBP2023-12-31
34,800 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
18,402 GBP2023-12-31
19,551 GBP2022-12-31
Trade Creditors/Trade Payables
Current
7,896 GBP2023-12-31
9,105 GBP2022-12-31
Other Taxation & Social Security Payable
Current
10,484 GBP2023-12-31
10,837 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
101,679 GBP2022-12-31
Creditors
Current
36,782 GBP2023-12-31
141,172 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
3,633 GBP2023-12-31
9,085 GBP2022-12-31
Other Creditors
Non-current
42,350 GBP2023-12-31
0 GBP2022-12-31
Creditors
Non-current
45,983 GBP2023-12-31
9,085 GBP2022-12-31