Intangible Assets
2,603,108 GBP2023-12-31
3,579,273 GBP2022-12-31
Property, Plant & Equipment
14,735 GBP2023-12-31
20,243 GBP2022-12-31
Fixed Assets
2,617,843 GBP2023-12-31
3,599,516 GBP2022-12-31
Debtors
282,800 GBP2023-12-31
146,917 GBP2022-12-31
Cash at bank and in hand
936,617 GBP2023-12-31
4,249,190 GBP2022-12-31
Current Assets
1,219,417 GBP2023-12-31
4,396,107 GBP2022-12-31
Net Current Assets/Liabilities
742,007 GBP2023-12-31
4,069,010 GBP2022-12-31
Total Assets Less Current Liabilities
3,359,850 GBP2023-12-31
7,668,526 GBP2022-12-31
Creditors
Non-current
-5,221,091 GBP2023-12-31
-4,925,557 GBP2022-12-31
Net Assets/Liabilities
-1,861,241 GBP2023-12-31
2,742,969 GBP2022-12-31
Equity
Called up share capital
115,083 GBP2023-12-31
114,788 GBP2022-12-31
Share premium
7,849,078 GBP2023-12-31
7,847,747 GBP2022-12-31
Retained earnings (accumulated losses)
-9,930,422 GBP2023-12-31
-5,324,586 GBP2022-12-31
Equity
-1,861,241 GBP2023-12-31
2,742,969 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
242022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,880,827 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,277,719 GBP2023-12-31
1,301,554 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
976,165 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
2,603,108 GBP2023-12-31
3,579,273 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,025 GBP2023-12-31
30,784 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,149 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,290 GBP2023-12-31
10,541 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-575 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
14,735 GBP2023-12-31
20,243 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204 GBP2023-12-31
9,903 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
199,266 GBP2023-12-31
55,309 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
199,470 GBP2023-12-31
65,212 GBP2022-12-31
Other Debtors
Non-current, Amounts falling due after one year
83,330 GBP2023-12-31
81,705 GBP2022-12-31
Trade Creditors/Trade Payables
Current
102,836 GBP2023-12-31
59,683 GBP2022-12-31
Other Taxation & Social Security Payable
Current
80,873 GBP2023-12-31
62,368 GBP2022-12-31
Other Creditors
Current
293,701 GBP2023-12-31
205,046 GBP2022-12-31
Non-current
5,221,091 GBP2023-12-31
4,925,557 GBP2022-12-31