82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,406,187 GBP2022-12-31
1,059,117 GBP2021-12-31
Property, Plant & Equipment
11,093 GBP2022-12-31
23,203 GBP2021-12-31
Debtors
Current
14,780 GBP2022-12-31
499,726 GBP2021-12-31
Cash at bank and in hand
20,157 GBP2022-12-31
548,797 GBP2021-12-31
Creditors
Non-current
-2,735,229 GBP2022-12-31
-2,715,918 GBP2021-12-31
Net Assets/Liabilities
-3,045,852 GBP2022-12-31
-1,169,442 GBP2021-12-31
Equity
Called up share capital
4,423 GBP2022-12-31
4,423 GBP2021-12-31
Share premium
8,971,341 GBP2022-12-31
8,971,341 GBP2021-12-31
Retained earnings (accumulated losses)
-12,224,118 GBP2022-12-31
-10,347,708 GBP2021-12-31
Equity
-3,045,852 GBP2022-12-31
-1,169,442 GBP2021-12-31
Average Number of Employees
32022-01-01 ~ 2022-12-31
32021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
4,901,743 GBP2022-12-31
4,142,668 GBP2021-12-31
Intangible Assets - Gross Cost
4,901,743 GBP2022-12-31
4,142,668 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
3,495,556 GBP2022-12-31
3,083,551 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,495,556 GBP2022-12-31
3,083,551 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
412,005 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
412,005 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
1,406,187 GBP2022-12-31
1,059,117 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
838 GBP2022-12-31
838 GBP2021-12-31
Office equipment
34,494 GBP2022-12-31
30,455 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
35,332 GBP2022-12-31
31,293 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
279 GBP2022-12-31
0 GBP2021-12-31
Office equipment
23,960 GBP2022-12-31
8,090 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,239 GBP2022-12-31
8,090 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
279 GBP2022-01-01 ~ 2022-12-31
Office equipment
15,870 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,149 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
559 GBP2022-12-31
838 GBP2021-12-31
Office equipment
10,534 GBP2022-12-31
22,365 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-12-31
441,780 GBP2021-12-31
Other Debtors
Current
14,780 GBP2022-12-31
57,946 GBP2021-12-31
Trade Creditors/Trade Payables
Current
600,681 GBP2022-12-31
301,632 GBP2021-12-31
Other Creditors
Current
531,931 GBP2022-12-31
267,367 GBP2021-12-31
Non-current
2,735,229 GBP2022-12-31
2,715,918 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
15,217 shares2022-12-31
Par Value of Share
Class 1 ordinary share
0.025 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
380 GBP2022-01-01 ~ 2022-12-31
380 GBP2021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
161,700 shares2022-12-31
Par Value of Share
Class 2 ordinary share
0.0250005 GBP2022-01-01 ~ 2022-12-31
Nominal value of allotted share capital
Class 2 ordinary share
4,043 GBP2022-01-01 ~ 2022-12-31
4,043 GBP2021-01-01 ~ 2021-12-31