Average Number of Employees
82023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,977 GBP2023-12-31
2,803 GBP2022-12-31
Fixed Assets - Investments
32,775 GBP2023-12-31
96,000 GBP2022-12-31
Fixed Assets
35,752 GBP2023-12-31
98,803 GBP2022-12-31
Debtors
Current
30,916 GBP2023-12-31
7,075 GBP2022-12-31
Cash at bank and in hand
121,116 GBP2023-12-31
74,089 GBP2022-12-31
Current Assets
152,032 GBP2023-12-31
81,164 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-108,603 GBP2023-12-31
-26,097 GBP2022-12-31
Net Current Assets/Liabilities
43,429 GBP2023-12-31
55,067 GBP2022-12-31
Total Assets Less Current Liabilities
79,181 GBP2023-12-31
153,870 GBP2022-12-31
Net Assets/Liabilities
79,181 GBP2023-12-31
153,870 GBP2022-12-31
Equity
Called up share capital
1,476 GBP2023-12-31
1,384 GBP2022-12-31
1,352 GBP2022-01-01
Share premium
955,931 GBP2023-12-31
678,827 GBP2022-12-31
502,953 GBP2022-01-01
Retained earnings (accumulated losses)
-878,226 GBP2023-12-31
-526,341 GBP2022-12-31
-362,633 GBP2022-01-01
Equity
79,181 GBP2023-12-31
153,870 GBP2022-12-31
141,672 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-351,885 GBP2023-01-01 ~ 2023-12-31
-163,708 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-351,885 GBP2023-01-01 ~ 2023-12-31
-163,708 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
92 GBP2023-01-01 ~ 2023-12-31
32 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
277,196 GBP2023-01-01 ~ 2023-12-31
175,906 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332023-01-01 ~ 2023-12-31
Wages/Salaries
289,267 GBP2023-01-01 ~ 2023-12-31
305,705 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
24,224 GBP2023-01-01 ~ 2023-12-31
31,397 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
318,525 GBP2023-01-01 ~ 2023-12-31
342,639 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,004 GBP2023-12-31
7,733 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
4,930 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
2,097 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,027 GBP2023-12-31
Property, Plant & Equipment
Computers
2,977 GBP2023-12-31
2,803 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,988 GBP2023-12-31
2,600 GBP2022-12-31
Other Debtors
Current
10,430 GBP2023-12-31
1,001 GBP2022-12-31
Prepayments/Accrued Income
Current
14,498 GBP2023-12-31
3,474 GBP2022-12-31
Trade Creditors/Trade Payables
Current
81,917 GBP2023-12-31
9,648 GBP2022-12-31
Taxation/Social Security Payable
Current
16,633 GBP2023-12-31
13,354 GBP2022-12-31
Other Creditors
Current
881 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
9,172 GBP2023-12-31
3,095 GBP2022-12-31
Creditors
Current
108,603 GBP2023-12-31
26,097 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,475,867 shares2023-12-31
1,383,657 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.0012023-01-01 ~ 2023-12-31