Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Intangible Assets
74,788 GBP2023-12-31
79,108 GBP2022-12-31
Property, Plant & Equipment
3,695 GBP2023-12-31
4,927 GBP2022-12-31
Fixed Assets - Investments
57 GBP2023-12-31
57 GBP2022-12-31
Fixed Assets
78,540 GBP2023-12-31
84,092 GBP2022-12-31
Debtors
Current
16,022 GBP2023-12-31
22,692 GBP2022-12-31
Cash at bank and in hand
266,531 GBP2023-12-31
294,136 GBP2022-12-31
Current Assets
282,553 GBP2023-12-31
316,828 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-57,294 GBP2023-12-31
-172,668 GBP2022-12-31
Net Current Assets/Liabilities
225,259 GBP2023-12-31
144,160 GBP2022-12-31
Total Assets Less Current Liabilities
303,799 GBP2023-12-31
228,252 GBP2022-12-31
Net Assets/Liabilities
303,799 GBP2023-12-31
228,252 GBP2022-12-31
Equity
Called up share capital
1,262 GBP2023-12-31
1,234 GBP2022-12-31
Share premium
6,731,895 GBP2023-12-31
6,237,989 GBP2022-12-31
Capital redemption reserve
4 GBP2022-12-31
Retained earnings (accumulated losses)
-6,429,358 GBP2023-12-31
-6,010,975 GBP2022-12-31
Equity
303,799 GBP2023-12-31
228,252 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
2,118,019 GBP2023-12-31
2,045,972 GBP2022-12-31
Intangible Assets - Gross Cost
2,418,019 GBP2023-12-31
2,345,972 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,043,231 GBP2023-12-31
1,966,863 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,343,231 GBP2023-12-31
2,266,863 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
76,368 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
74,788 GBP2023-12-31
79,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,414 GBP2023-12-31
17,414 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
12,487 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,232 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
13,719 GBP2023-12-31
Property, Plant & Equipment
Office equipment
3,695 GBP2023-12-31
4,927 GBP2022-12-31
Other Debtors
Current
2,692 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
16,022 GBP2023-12-31
20,000 GBP2022-12-31
Cash and Cash Equivalents
266,531 GBP2023-12-31
294,136 GBP2022-12-31
Trade Creditors/Trade Payables
Current
23,389 GBP2023-12-31
132,966 GBP2022-12-31
Other Creditors
Current
27,538 GBP2023-12-31
33,315 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,367 GBP2023-12-31
6,387 GBP2022-12-31
Creditors
Current
57,294 GBP2023-12-31
172,668 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,621,120 shares2023-12-31
12,342,722 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.00012023-01-01 ~ 2023-12-31