Intangible Assets
0 GBP2023-12-31
697,407 GBP2022-12-31
Property, Plant & Equipment
0 GBP2023-12-31
10,502 GBP2022-12-31
Fixed Assets
0 GBP2023-12-31
707,909 GBP2022-12-31
Debtors
4 GBP2023-12-31
1,178,831 GBP2022-12-31
Cash at bank and in hand
0 GBP2023-12-31
57,178 GBP2022-12-31
Current Assets
4 GBP2023-12-31
2,198,479 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
0 GBP2023-12-31
-1,669,032 GBP2022-12-31
Net Current Assets/Liabilities
4 GBP2023-12-31
529,447 GBP2022-12-31
Total Assets Less Current Liabilities
4 GBP2023-12-31
1,237,356 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-44,343 GBP2022-12-31
Net Assets/Liabilities
4 GBP2023-12-31
1,193,013 GBP2022-12-31
Equity
Called up share capital
4 GBP2023-12-31
4 GBP2022-12-31
Retained earnings (accumulated losses)
0 GBP2023-12-31
1,193,009 GBP2022-12-31
Equity
4 GBP2023-12-31
1,193,013 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
0 GBP2023-12-31
1,219,578 GBP2022-12-31
Intangible Assets - Gross Cost
0 GBP2023-12-31
1,234,578 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2023-12-31
522,171 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-12-31
537,171 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
86,301 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
86,301 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
0 GBP2023-12-31
697,407 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-12-31
11,018 GBP2022-12-31
Other
0 GBP2023-12-31
279,343 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-12-31
290,361 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-12-31
6,666 GBP2022-12-31
Other
0 GBP2023-12-31
273,193 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-12-31
279,859 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,636 GBP2023-01-01 ~ 2023-12-31
Other
2,285 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,921 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2023-12-31
4,352 GBP2022-12-31
Other
0 GBP2023-12-31
6,150 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2023-12-31
31,234 GBP2022-12-31
Amounts Owed By Related Parties
4 GBP2023-12-31
Current
1,039,174 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
108,423 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4 GBP2023-12-31
1,178,831 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
117,823 GBP2022-12-31
Amounts owed to group undertakings
Current
0 GBP2023-12-31
1,348,633 GBP2022-12-31
Other Taxation & Social Security Payable
Current
0 GBP2023-12-31
8,929 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
193,647 GBP2022-12-31
Creditors
Current
0 GBP2023-12-31
1,669,032 GBP2022-12-31
Other Creditors
Non-current
0 GBP2023-12-31
44,343 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2023-12-31
22,954 GBP2022-12-31