Average Number of Employees
62023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Intangible Assets
311,608 GBP2022-12-31
Property, Plant & Equipment
8,581 GBP2022-12-31
Fixed Assets
320,189 GBP2022-12-31
Debtors
Current
18,454 GBP2023-12-31
630,797 GBP2022-12-31
Cash at bank and in hand
268,801 GBP2022-12-31
Current Assets
18,454 GBP2023-12-31
899,598 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-591,361 GBP2022-12-31
Net Current Assets/Liabilities
830 GBP2023-12-31
308,237 GBP2022-12-31
Total Assets Less Current Liabilities
830 GBP2023-12-31
628,426 GBP2022-12-31
Net Assets/Liabilities
830 GBP2023-12-31
628,426 GBP2022-12-31
Equity
Called up share capital
486 GBP2023-12-31
486 GBP2022-12-31
486 GBP2022-01-01
Retained earnings (accumulated losses)
344 GBP2023-12-31
627,940 GBP2022-12-31
219,098 GBP2022-01-01
Equity
830 GBP2023-12-31
628,426 GBP2022-12-31
219,584 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-627,596 GBP2023-01-01 ~ 2023-12-31
408,842 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-627,596 GBP2023-01-01 ~ 2023-12-31
408,842 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
353,595 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
41,987 GBP2022-12-31
Intangible Assets
Development expenditure
311,608 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
10,238 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-10,238 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,657 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,982 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-3,639 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
8,581 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
301,526 GBP2022-12-31
Other Debtors
Current
18,454 GBP2023-12-31
329,271 GBP2022-12-31
Cash and Cash Equivalents
268,801 GBP2022-12-31
Trade Creditors/Trade Payables
Current
298,499 GBP2022-12-31
Taxation/Social Security Payable
Current
59,394 GBP2022-12-31
Other Creditors
Current
17,624 GBP2023-12-31
233,468 GBP2022-12-31
Creditors
Current
17,624 GBP2023-12-31
591,361 GBP2022-12-31