Intangible Assets
1,809,516 GBP2023-12-31
1,857,669 GBP2022-12-31
Property, Plant & Equipment
970 GBP2023-12-31
1,697 GBP2022-12-31
Fixed Assets
1,810,486 GBP2023-12-31
1,859,366 GBP2022-12-31
Debtors
375,782 GBP2023-12-31
98,572 GBP2022-12-31
Cash at bank and in hand
110,184 GBP2023-12-31
7,196 GBP2022-12-31
Current Assets
485,966 GBP2023-12-31
105,768 GBP2022-12-31
Net Current Assets/Liabilities
-2,862,915 GBP2023-12-31
-2,070,655 GBP2022-12-31
Total Assets Less Current Liabilities
-1,052,429 GBP2023-12-31
-211,289 GBP2022-12-31
Net Assets/Liabilities
-1,405,386 GBP2023-12-31
-564,246 GBP2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
2,239,916 GBP2023-12-31
2,064,077 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
430,400 GBP2023-12-31
206,408 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
223,992 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
1,809,516 GBP2023-12-31
1,857,669 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,182 GBP2023-12-31
2,182 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,212 GBP2023-12-31
485 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
727 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
970 GBP2023-12-31
1,697 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
37,328 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
318,269 GBP2023-12-31
75,240 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
20,185 GBP2023-12-31
23,332 GBP2022-12-31
Debtors
Amounts falling due within one year
375,782 GBP2023-12-31
98,572 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,354 GBP2023-12-31
15,696 GBP2022-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
2,908,565 GBP2023-12-31
2,154,712 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
-61,744 GBP2023-12-31
-71,646 GBP2022-12-31
Other Creditors
Amounts falling due within one year
1,469 GBP2023-12-31
1,174 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
98,712 GBP2023-12-31
4,982 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31