Intangible Assets
187,517 GBP2023-12-31
172,763 GBP2022-12-31
Property, Plant & Equipment
8,777 GBP2023-12-31
12,231 GBP2022-12-31
Fixed Assets
196,294 GBP2023-12-31
184,994 GBP2022-12-31
Debtors
395,632 GBP2023-12-31
265,721 GBP2022-12-31
Cash at bank and in hand
270,306 GBP2023-12-31
269,002 GBP2022-12-31
Current Assets
665,938 GBP2023-12-31
534,723 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,110,297 GBP2023-12-31
-856,116 GBP2022-12-31
Net Current Assets/Liabilities
-444,359 GBP2023-12-31
-321,393 GBP2022-12-31
Total Assets Less Current Liabilities
-248,065 GBP2023-12-31
-136,399 GBP2022-12-31
Equity
Called up share capital
1,170 GBP2023-12-31
1,092 GBP2022-12-31
Share premium
906,319 GBP2023-12-31
550,719 GBP2022-12-31
Retained earnings (accumulated losses)
-1,155,561 GBP2023-12-31
-688,210 GBP2022-12-31
Equity
-248,065 GBP2023-12-31
-136,399 GBP2022-12-31
Average Number of Employees
192023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
248,792 GBP2023-12-31
192,281 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
61,275 GBP2023-12-31
19,518 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
41,757 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
187,517 GBP2023-12-31
172,763 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,277 GBP2023-12-31
15,313 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,500 GBP2023-12-31
3,082 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,418 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,777 GBP2023-12-31
12,231 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
311,179 GBP2023-12-31
125,552 GBP2022-12-31
Other Debtors
Amounts falling due within one year
84,453 GBP2023-12-31
140,169 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
395,632 GBP2023-12-31
265,721 GBP2022-12-31
Trade Creditors/Trade Payables
Current
359,743 GBP2023-12-31
247,733 GBP2022-12-31
Other Taxation & Social Security Payable
Current
16,372 GBP2023-12-31
7,239 GBP2022-12-31
Other Creditors
Current
734,182 GBP2023-12-31
601,144 GBP2022-12-31
Creditors
Current
1,110,297 GBP2023-12-31
856,116 GBP2022-12-31