Intangible Assets
631,069 GBP2023-12-31
282,283 GBP2022-12-31
Property, Plant & Equipment
2,970 GBP2023-12-31
1,659 GBP2022-12-31
Fixed Assets - Investments
8,782 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
642,821 GBP2023-12-31
283,942 GBP2022-12-31
Debtors
513,315 GBP2023-12-31
244,120 GBP2022-12-31
Cash at bank and in hand
53,060 GBP2023-12-31
32,165 GBP2022-12-31
Current Assets
566,375 GBP2023-12-31
276,285 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-921,567 GBP2023-12-31
Net Current Assets/Liabilities
-355,192 GBP2023-12-31
-416,317 GBP2022-12-31
Total Assets Less Current Liabilities
287,629 GBP2023-12-31
-132,375 GBP2022-12-31
Net Assets/Liabilities
240,280 GBP2023-12-31
-186,324 GBP2022-12-31
Equity
Called up share capital
142,071 GBP2023-12-31
118,315 GBP2022-12-31
Share premium
1,723,059 GBP2023-12-31
393,648 GBP2022-12-31
Retained earnings (accumulated losses)
-1,624,850 GBP2023-12-31
-698,287 GBP2022-12-31
Equity
240,280 GBP2023-12-31
-186,324 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
788,075 GBP2023-12-31
360,481 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,006 GBP2023-12-31
78,198 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
78,808 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
631,069 GBP2023-12-31
282,283 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
4,697 GBP2023-12-31
2,212 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,727 GBP2023-12-31
553 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,174 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
2,970 GBP2023-12-31
1,659 GBP2022-12-31
Investments in group undertakings and participating interests
8,782 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,734 GBP2023-12-31
0 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
150,559 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed By Related Parties
338,648 GBP2023-12-31
Current
0 GBP2022-12-31
Other Debtors
Amounts falling due within one year
22,374 GBP2023-12-31
244,120 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
513,315 GBP2023-12-31
Amounts falling due within one year, Current
244,120 GBP2022-12-31
Trade Creditors/Trade Payables
Current
549,709 GBP2023-12-31
502,965 GBP2022-12-31
Other Taxation & Social Security Payable
Current
57,807 GBP2023-12-31
15,333 GBP2022-12-31
Other Creditors
Current
314,051 GBP2023-12-31
174,304 GBP2022-12-31
Creditors
Current
921,567 GBP2023-12-31
692,602 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,800 GBP2023-12-31
19,500 GBP2022-12-31