Intangible Assets
336,399 GBP2023-12-31
375,591 GBP2022-12-31
Property, Plant & Equipment
774 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
337,173 GBP2023-12-31
375,591 GBP2022-12-31
Debtors
1,233 GBP2023-12-31
181,637 GBP2022-12-31
Cash at bank and in hand
76,471 GBP2023-12-31
0 GBP2022-12-31
Current Assets
491,871 GBP2023-12-31
223,304 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-603,338 GBP2023-12-31
-970,151 GBP2022-12-31
Net Current Assets/Liabilities
-111,467 GBP2023-12-31
-746,847 GBP2022-12-31
Total Assets Less Current Liabilities
225,706 GBP2023-12-31
-371,256 GBP2022-12-31
Net Assets/Liabilities
-1,467 GBP2023-12-31
-371,256 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,468 GBP2023-12-31
-371,257 GBP2022-12-31
Equity
-1,467 GBP2023-12-31
-371,256 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
22021-11-30 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
391,921 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
55,522 GBP2023-12-31
16,330 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
39,192 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
336,399 GBP2023-12-31
375,591 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
339 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
865 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
42 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
91 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
42 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
297 GBP2023-12-31
0 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
12,000 GBP2022-12-31
Other Debtors
Amounts falling due within one year
1,233 GBP2023-12-31
169,637 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,233 GBP2023-12-31
181,637 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,788 GBP2023-12-31
0 GBP2022-12-31
Corporation Tax Payable
Current
2,322 GBP2023-12-31
0 GBP2022-12-31
Other Taxation & Social Security Payable
Current
71,311 GBP2023-12-31
0 GBP2022-12-31
Other Creditors
Current
516,917 GBP2023-12-31
970,151 GBP2022-12-31
Creditors
Current
603,338 GBP2023-12-31
970,151 GBP2022-12-31
Other Creditors
Non-current
227,173 GBP2023-12-31
0 GBP2022-12-31