Intangible Assets
12,558 GBP2023-12-31
14,480 GBP2022-12-31
Property, Plant & Equipment
13,133 GBP2023-12-31
23,382 GBP2022-12-31
Fixed Assets
25,691 GBP2023-12-31
37,862 GBP2022-12-31
Debtors
47,483 GBP2023-12-31
18,081 GBP2022-12-31
Cash at bank and in hand
163,145 GBP2023-12-31
37,222 GBP2022-12-31
Current Assets
210,628 GBP2023-12-31
55,303 GBP2022-12-31
Net Current Assets/Liabilities
-3,937,627 GBP2023-12-31
-2,160,629 GBP2022-12-31
Total Assets Less Current Liabilities
-3,911,936 GBP2023-12-31
-2,122,767 GBP2022-12-31
Net Assets/Liabilities
-3,919,365 GBP2023-12-31
-2,125,348 GBP2022-12-31
Equity
Called up share capital
145 GBP2023-12-31
111 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
-3,919,510 GBP2023-12-31
-2,125,459 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,794,051 GBP2023-01-01 ~ 2023-12-31
-1,057,389 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
112023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,555 GBP2023-12-31
2,555 GBP2022-12-31
Computers
36,544 GBP2023-12-31
34,411 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,099 GBP2023-12-31
36,966 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,179 GBP2023-12-31
327 GBP2022-12-31
Computers
24,787 GBP2023-12-31
13,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,966 GBP2023-12-31
13,584 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
852 GBP2023-01-01 ~ 2023-12-31
Computers
11,530 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,382 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,376 GBP2023-12-31
2,228 GBP2022-12-31
Computers
11,757 GBP2023-12-31
21,154 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,227 GBP2023-12-31
77 GBP2022-12-31
Prepayments/Accrued Income
Current
3,762 GBP2023-12-31
9,693 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
40,494 GBP2023-12-31
8,311 GBP2022-12-31
Trade Creditors/Trade Payables
Current
26,149 GBP2023-12-31
19,413 GBP2022-12-31
Other Creditors
Current
2 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
11,273 GBP2023-12-31
Amounts owed to directors
Current
4,110,831 GBP2023-12-31
2,196,519 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,446,190 shares2023-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.00010 GBP2023-01-01 ~ 2023-12-31