Intangible Assets
325,781 GBP2023-12-31
222,358 GBP2022-12-31
Property, Plant & Equipment
6,655 GBP2023-12-31
7,657 GBP2022-12-31
Fixed Assets
332,436 GBP2023-12-31
230,015 GBP2022-12-31
Debtors
22,752 GBP2023-12-31
29,035 GBP2022-12-31
Cash at bank and in hand
202,129 GBP2023-12-31
116,431 GBP2022-12-31
Current Assets
224,881 GBP2023-12-31
145,466 GBP2022-12-31
Net Current Assets/Liabilities
167,887 GBP2023-12-31
82,678 GBP2022-12-31
Total Assets Less Current Liabilities
500,323 GBP2023-12-31
312,693 GBP2022-12-31
Equity
Called up share capital
237 GBP2023-12-31
214 GBP2022-12-31
Share premium
1,784,543 GBP2023-12-31
864,379 GBP2022-12-31
Retained earnings (accumulated losses)
-1,284,457 GBP2023-12-31
-551,900 GBP2022-12-31
Equity
500,323 GBP2023-12-31
312,693 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
43,637 GBP2023-12-31
43,637 GBP2022-12-31
Other than goodwill
482,773 GBP2023-12-31
249,930 GBP2022-12-31
Intangible Assets - Gross Cost
526,410 GBP2023-12-31
293,567 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,454 GBP2023-12-31
8,727 GBP2022-12-31
Other than goodwill
183,175 GBP2023-12-31
62,482 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,629 GBP2023-12-31
71,209 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,727 GBP2023-01-01 ~ 2023-12-31
Other than goodwill
120,693 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
129,420 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
26,183 GBP2023-12-31
34,910 GBP2022-12-31
Other than goodwill
299,598 GBP2023-12-31
187,448 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
15,099 GBP2023-12-31
12,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,444 GBP2023-12-31
5,167 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,277 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
6,655 GBP2023-12-31
7,657 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,327 GBP2023-12-31
19,592 GBP2022-12-31
Other Debtors
Amounts falling due within one year
19,425 GBP2023-12-31
9,443 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
22,752 GBP2023-12-31
29,035 GBP2022-12-31
Trade Creditors/Trade Payables
Current
32,621 GBP2023-12-31
39,848 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,622 GBP2023-12-31
1,094 GBP2022-12-31
Other Creditors
Current
17,751 GBP2023-12-31
21,846 GBP2022-12-31
Creditors
Current
56,994 GBP2023-12-31
62,788 GBP2022-12-31
Equity
Called up share capital
237 GBP2023-12-31
214 GBP2022-12-31