Intangible Assets
77,762 GBP2023-12-31
42,162 GBP2022-12-31
Debtors
11,373 GBP2023-12-31
23,735 GBP2022-12-31
Cash at bank and in hand
17,678 GBP2023-12-31
44,862 GBP2022-12-31
Current Assets
29,051 GBP2023-12-31
68,597 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-56,270 GBP2023-12-31
-32,899 GBP2022-12-31
Net Current Assets/Liabilities
-27,219 GBP2023-12-31
35,698 GBP2022-12-31
Total Assets Less Current Liabilities
50,543 GBP2023-12-31
77,860 GBP2022-12-31
Equity
Called up share capital
304 GBP2023-12-31
304 GBP2022-12-31
211 GBP2021-12-31
Share premium
55,132 GBP2023-12-31
55,132 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-4,893 GBP2023-12-31
22,424 GBP2022-12-31
4,415 GBP2021-12-31
Equity
50,543 GBP2023-12-31
77,860 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-27,317 GBP2023-01-01 ~ 2023-12-31
18,009 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-27,317 GBP2023-01-01 ~ 2023-12-31
18,009 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
93 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
55,225 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
108,811 GBP2023-12-31
46,746 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
31,049 GBP2023-12-31
4,584 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
26,465 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
77,762 GBP2023-12-31
42,162 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
1,894 GBP2023-12-31
7,887 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2023-12-31
10,155 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,174 GBP2023-12-31
5,174 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
11,373 GBP2023-12-31
23,735 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,542 GBP2023-12-31
2,399 GBP2022-12-31
Other Taxation & Social Security Payable
Current
1,758 GBP2023-12-31
2,109 GBP2022-12-31
Other Creditors
Current
43,970 GBP2023-12-31
28,391 GBP2022-12-31
Creditors
Current
56,270 GBP2023-12-31
32,899 GBP2022-12-31
Equity
Called up share capital
304 GBP2023-12-31
304 GBP2022-12-31