74909 - Other Professional, Scientific And Technical Activities N.e.c.
Average Number of Employees
342023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
2,696,434 GBP2023-12-31
2,118,019 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,587,386 GBP2023-12-31
1,048,099 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
539,287 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
1,109,048 GBP2023-12-31
1,069,920 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
84,181 GBP2023-12-31
82,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
69,193 GBP2023-12-31
57,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
11,547 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Office equipment
14,988 GBP2023-12-31
24,436 GBP2022-12-31
Intangible Assets
1,109,048 GBP2023-12-31
1,069,920 GBP2022-12-31
Property, Plant & Equipment
14,988 GBP2023-12-31
24,436 GBP2022-12-31
Fixed Assets
1,124,036 GBP2023-12-31
1,094,356 GBP2022-12-31
Debtors
275,072 GBP2023-12-31
339,403 GBP2022-12-31
Cash at bank and in hand
526,696 GBP2023-12-31
846,823 GBP2022-12-31
Current Assets
801,768 GBP2023-12-31
1,186,226 GBP2022-12-31
Creditors
Amounts falling due within one year
384,368 GBP2023-12-31
296,655 GBP2022-12-31
Net Current Assets/Liabilities
417,400 GBP2023-12-31
889,571 GBP2022-12-31
Total Assets Less Current Liabilities
1,541,436 GBP2023-12-31
1,983,927 GBP2022-12-31
Creditors
Amounts falling due after one year
16,442 GBP2023-12-31
26,602 GBP2022-12-31
Net Assets/Liabilities
1,524,994 GBP2023-12-31
1,957,325 GBP2022-12-31
Equity
Called up share capital
3 GBP2023-12-31
3 GBP2022-12-31
Share premium
4,208,528 GBP2023-12-31
4,208,528 GBP2022-12-31
Retained earnings (accumulated losses)
-2,683,537 GBP2023-12-31
-2,251,206 GBP2022-12-31
Equity
1,524,994 GBP2023-12-31
1,957,325 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.332023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
2,696,434 GBP2023-12-31
2,118,019 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,587,386 GBP2023-12-31
1,048,099 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
539,287 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
84,181 GBP2023-12-31
82,082 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,193 GBP2023-12-31
57,646 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,547 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
134,886 GBP2023-12-31
124,010 GBP2022-12-31
Other Debtors
140,186 GBP2023-12-31
215,393 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,098 GBP2023-12-31
9,849 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,310 GBP2023-12-31
10,655 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
113,899 GBP2023-12-31
63,383 GBP2022-12-31
Other Creditors
Amounts falling due within one year
247,061 GBP2023-12-31
212,768 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,442 GBP2023-12-31
26,602 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
0.00001 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
313,803 shares2023-12-31
313,803 shares2022-12-31