Intangible Assets
3,300,836 GBP2023-12-31
3,550,072 GBP2022-12-31
Debtors
32,094 GBP2023-12-31
73,732 GBP2022-12-31
Cash at bank and in hand
43,136 GBP2023-12-31
80,780 GBP2022-12-31
Current Assets
75,230 GBP2023-12-31
154,512 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-16,884 GBP2023-12-31
-115,794 GBP2022-12-31
Net Current Assets/Liabilities
58,346 GBP2023-12-31
38,718 GBP2022-12-31
Total Assets Less Current Liabilities
3,359,182 GBP2023-12-31
3,588,790 GBP2022-12-31
Equity
Called up share capital
3,383 GBP2023-12-31
3,295 GBP2022-12-31
3,217 GBP2021-12-31
Share premium
5,012,696 GBP2023-12-31
4,866,759 GBP2022-12-31
4,741,631 GBP2021-12-31
Retained earnings (accumulated losses)
-1,656,897 GBP2023-12-31
-1,281,264 GBP2022-12-31
-821,451 GBP2021-12-31
Equity
3,359,182 GBP2023-12-31
3,588,790 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-375,633 GBP2023-01-01 ~ 2023-12-31
-459,813 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-375,633 GBP2023-01-01 ~ 2023-12-31
-459,813 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
Called up share capital
88 GBP2023-01-01 ~ 2023-12-31
78 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
146,025 GBP2023-01-01 ~ 2023-12-31
125,206 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Amount of corporation tax that is recoverable
Current
28,843 GBP2023-12-31
50,126 GBP2022-12-31
Other Debtors
Amounts falling due within one year
3,251 GBP2023-12-31
6,229 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
32,094 GBP2023-12-31
56,355 GBP2022-12-31
Other Debtors
Amounts falling due after one year
0 GBP2023-12-31
17,377 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,149 GBP2023-12-31
24,470 GBP2022-12-31
Other Taxation & Social Security Payable
Current
2,725 GBP2023-12-31
2,099 GBP2022-12-31
Other Creditors
Current
13,010 GBP2023-12-31
89,225 GBP2022-12-31
Creditors
Current
16,884 GBP2023-12-31
115,794 GBP2022-12-31