Intangible Assets
131,025 GBP2023-12-31
185,615 GBP2022-12-31
Property, Plant & Equipment
10,935 GBP2023-12-31
3,403 GBP2022-12-31
Fixed Assets - Investments
300,000 GBP2023-12-31
Fixed Assets
441,960 GBP2023-12-31
189,018 GBP2022-12-31
Debtors
352,909 GBP2023-12-31
20,978 GBP2022-12-31
Cash at bank and in hand
341,852 GBP2023-12-31
134,641 GBP2022-12-31
Current Assets
694,761 GBP2023-12-31
155,619 GBP2022-12-31
Net Current Assets/Liabilities
-339,804 GBP2023-12-31
-15,004 GBP2022-12-31
Total Assets Less Current Liabilities
102,156 GBP2023-12-31
174,014 GBP2022-12-31
Net Assets/Liabilities
12,941 GBP2023-12-31
74,061 GBP2022-12-31
Equity
Called up share capital
3,251 GBP2023-12-31
2,072 GBP2022-12-31
Share premium
1,895,882 GBP2023-12-31
1,079,592 GBP2022-12-31
Retained earnings (accumulated losses)
-1,886,192 GBP2023-12-31
-1,007,603 GBP2022-12-31
Equity
12,941 GBP2023-12-31
74,061 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
372,244 GBP2023-12-31
324,352 GBP2022-12-31
Intangible Assets - Gross Cost
372,244 GBP2023-12-31
324,352 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
241,219 GBP2023-12-31
138,737 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
241,219 GBP2023-12-31
138,737 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
102,482 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
102,482 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
131,025 GBP2023-12-31
185,615 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,518 GBP2023-12-31
5,782 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
17,518 GBP2023-12-31
5,782 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,583 GBP2023-12-31
2,379 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,583 GBP2023-12-31
2,379 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
10,935 GBP2023-12-31
3,403 GBP2022-12-31
Other Investments Other Than Loans
Non-current
300,000 GBP2023-12-31
Amounts invested in assets
Non-current
300,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
342,373 GBP2023-12-31
20,912 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
10,536 GBP2023-12-31
66 GBP2022-12-31
Debtors
Amounts falling due within one year
352,909 GBP2023-12-31
20,978 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
213,380 GBP2023-12-31
21,358 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,648 GBP2023-12-31
10,000 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
156,448 GBP2023-12-31
40,448 GBP2022-12-31
Other Creditors
Amounts falling due within one year
37,350 GBP2023-12-31
38,363 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
616,739 GBP2023-12-31
60,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,148 GBP2023-12-31
30,833 GBP2022-12-31