Intangible Assets
2,933,758 GBP2021-12-31
2,428,932 GBP2020-12-31
Property, Plant & Equipment
146,223 GBP2021-12-31
68,371 GBP2020-12-31
Fixed Assets
3,079,981 GBP2021-12-31
2,497,303 GBP2020-12-31
Debtors
1,802,244 GBP2021-12-31
1,294,523 GBP2020-12-31
Cash at bank and in hand
414,071 GBP2021-12-31
837,531 GBP2020-12-31
Current Assets
2,216,315 GBP2021-12-31
2,132,054 GBP2020-12-31
Creditors
Amounts falling due within one year
-1,744,475 GBP2021-12-31
-1,781,732 GBP2020-12-31
Net Current Assets/Liabilities
471,840 GBP2021-12-31
350,322 GBP2020-12-31
Total Assets Less Current Liabilities
3,551,821 GBP2021-12-31
2,847,625 GBP2020-12-31
Creditors
Amounts falling due after one year
-729,736 GBP2021-12-31
-750,316 GBP2020-12-31
Net Assets/Liabilities
2,074,357 GBP2021-12-31
1,633,066 GBP2020-12-31
Equity
Called up share capital
234 GBP2021-12-31
234 GBP2020-12-31
Share premium
3,877,288 GBP2021-12-31
3,877,288 GBP2020-12-31
Retained earnings (accumulated losses)
-1,824,057 GBP2021-12-31
-2,260,705 GBP2020-12-31
Equity
2,074,357 GBP2021-12-31
1,633,066 GBP2020-12-31
Average Number of Employees
912021-01-01 ~ 2021-12-31
872020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
9,104,006 GBP2021-12-31
7,335,738 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,170,248 GBP2021-12-31
4,906,806 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,263,442 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
798,490 GBP2021-12-31
675,343 GBP2020-12-31
Property, Plant & Equipment - Disposals
-51,093 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
652,267 GBP2021-12-31
606,972 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,388 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,093 GBP2021-01-01 ~ 2021-12-31