Intangible Assets
668,008 GBP2023-12-31
627,318 GBP2022-12-31
Property, Plant & Equipment
8,699 GBP2023-12-31
9,255 GBP2022-12-31
Fixed Assets
676,707 GBP2023-12-31
636,573 GBP2022-12-31
Debtors
170,557 GBP2023-12-31
219,172 GBP2022-12-31
Cash at bank and in hand
241,827 GBP2023-12-31
124,035 GBP2022-12-31
Current Assets
412,384 GBP2023-12-31
343,207 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-64,816 GBP2023-12-31
-66,545 GBP2022-12-31
Net Current Assets/Liabilities
347,568 GBP2023-12-31
276,662 GBP2022-12-31
Total Assets Less Current Liabilities
1,024,275 GBP2023-12-31
913,235 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-332,907 GBP2022-12-31
Net Assets/Liabilities
1,024,275 GBP2023-12-31
580,328 GBP2022-12-31
Equity
Called up share capital
10 GBP2023-12-31
8 GBP2022-12-31
8 GBP2021-12-31
Share premium
2,997,509 GBP2023-12-31
1,919,984 GBP2022-12-31
1,919,984 GBP2021-12-31
Retained earnings (accumulated losses)
-1,973,244 GBP2023-12-31
-1,339,664 GBP2022-12-31
-962,748 GBP2021-12-31
Equity
1,024,275 GBP2023-12-31
580,328 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-633,580 GBP2023-01-01 ~ 2023-12-31
-376,916 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-633,580 GBP2023-01-01 ~ 2023-12-31
-376,916 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2023-01-01 ~ 2023-12-31
Issue of Equity Instruments
350,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
122022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,199,700 GBP2023-12-31
959,884 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
531,692 GBP2023-12-31
332,566 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
199,126 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
668,008 GBP2023-12-31
627,318 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
17,151 GBP2023-12-31
14,650 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,452 GBP2023-12-31
5,395 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,057 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
8,699 GBP2023-12-31
9,255 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
72,368 GBP2023-12-31
74,256 GBP2022-12-31
Other Debtors
Amounts falling due within one year
98,189 GBP2023-12-31
144,916 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
170,557 GBP2023-12-31
219,172 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,888 GBP2023-12-31
26,450 GBP2022-12-31
Other Taxation & Social Security Payable
Current
40,427 GBP2023-12-31
27,126 GBP2022-12-31
Other Creditors
Current
18,501 GBP2023-12-31
12,969 GBP2022-12-31
Creditors
Current
64,816 GBP2023-12-31
66,545 GBP2022-12-31