Intangible Assets
283,280 GBP2023-12-31
198,452 GBP2022-12-31
Property, Plant & Equipment
3,030 GBP2023-12-31
1,331 GBP2022-12-31
Fixed Assets
286,310 GBP2023-12-31
199,783 GBP2022-12-31
Debtors
29,815 GBP2023-12-31
40,505 GBP2022-12-31
Cash at bank and in hand
4,352 GBP2023-12-31
16,264 GBP2022-12-31
Current Assets
36,744 GBP2023-12-31
56,769 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-72,739 GBP2022-12-31
Net Current Assets/Liabilities
-186,787 GBP2023-12-31
-15,970 GBP2022-12-31
Total Assets Less Current Liabilities
99,523 GBP2023-12-31
183,813 GBP2022-12-31
Equity
Called up share capital
1,161 GBP2023-12-31
1,161 GBP2022-12-31
1,067 GBP2021-12-31
Share premium
144,325 GBP2023-12-31
144,325 GBP2022-12-31
59,918 GBP2021-12-31
Retained earnings (accumulated losses)
-45,963 GBP2023-12-31
38,327 GBP2022-12-31
35,306 GBP2021-12-31
Equity
99,523 GBP2023-12-31
183,813 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-84,290 GBP2023-01-01 ~ 2023-12-31
3,021 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-84,290 GBP2023-01-01 ~ 2023-12-31
3,021 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
94 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
84,501 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
62023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
22,649 GBP2023-12-31
8,140 GBP2022-12-31
Development expenditure
281,495 GBP2023-12-31
190,634 GBP2022-12-31
Intangible Assets - Gross Cost
304,144 GBP2023-12-31
198,774 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,801 GBP2023-12-31
322 GBP2022-12-31
Development expenditure
19,063 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
20,864 GBP2023-12-31
322 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
1,479 GBP2023-01-01 ~ 2023-12-31
Development expenditure
19,063 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,542 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
20,848 GBP2023-12-31
7,818 GBP2022-12-31
Development expenditure
262,432 GBP2023-12-31
190,634 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,500 GBP2023-12-31
0 GBP2022-12-31
Other
2,079 GBP2023-12-31
1,833 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,579 GBP2023-12-31
1,833 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
375 GBP2023-12-31
0 GBP2022-12-31
Other
1,174 GBP2023-12-31
502 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,549 GBP2023-12-31
502 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
375 GBP2023-01-01 ~ 2023-12-31
Other
672 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,047 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
2,125 GBP2023-12-31
0 GBP2022-12-31
Other
905 GBP2023-12-31
1,331 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
669 GBP2023-12-31
3,637 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
12,057 GBP2023-12-31
33,240 GBP2022-12-31
Other Debtors
Amounts falling due within one year
17,089 GBP2023-12-31
3,628 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
29,815 GBP2023-12-31
Current, Amounts falling due within one year
40,505 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,768 GBP2023-12-31
7,640 GBP2022-12-31
Other Taxation & Social Security Payable
Current
15,154 GBP2023-12-31
4,246 GBP2022-12-31
Other Creditors
Current
161,609 GBP2023-12-31
60,853 GBP2022-12-31
Creditors
Current
223,531 GBP2023-12-31
72,739 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,739 GBP2023-12-31
13,517 GBP2022-12-31