Intangible Assets
68,421 GBP2023-12-31
89,442 GBP2022-12-31
Property, Plant & Equipment
2,672 GBP2023-12-31
2,198 GBP2022-12-31
Fixed Assets - Investments
135,000 GBP2023-12-31
135,000 GBP2022-12-31
Debtors
606,418 GBP2023-12-31
626,335 GBP2022-12-31
Cash at bank and in hand
131 GBP2023-12-31
1,044 GBP2022-12-31
Creditors
Amounts falling due within one year
-404,711 GBP2023-12-31
-476,832 GBP2022-12-31
Net Current Assets/Liabilities
201,838 GBP2023-12-31
150,547 GBP2022-12-31
Total Assets Less Current Liabilities
407,931 GBP2023-12-31
377,187 GBP2022-12-31
Creditors
-14,101 GBP2023-12-31
-24,167 GBP2022-12-31
Net Assets/Liabilities
386,500 GBP2023-12-31
337,163 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
386,499 GBP2023-12-31
337,162 GBP2022-12-31
Equity
386,500 GBP2023-12-31
337,163 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,056 GBP2023-12-31
23,846 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Computers
-13,190 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
9,384 GBP2023-12-31
21,648 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
810 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-13,074 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
2,672 GBP2023-12-31
2,198 GBP2022-12-31
Intangible Assets - Gross Cost
Development expenditure
896,033 GBP2023-12-31
869,547 GBP2022-12-31
Intangible Assets - Gross Cost
903,008 GBP2023-12-31
876,522 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
830,402 GBP2023-12-31
784,290 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
834,587 GBP2023-12-31
787,080 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
46,112 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
47,507 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
65,631 GBP2023-12-31
85,257 GBP2022-12-31
Investments in group undertakings and participating interests
135,000 GBP2023-12-31
135,000 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
304,466 GBP2023-12-31
220,179 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
10,491 GBP2023-12-31
7,471 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
333,049 GBP2023-12-31
245,410 GBP2022-12-31
Other Debtors
Non-current
273,369 GBP2023-12-31
380,925 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
404,711 GBP2023-12-31
476,832 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,101 GBP2023-12-31
24,167 GBP2022-12-31