Intangible Assets
Other
2,225,772 GBP2022-12-31
2,150,225 GBP2021-12-31
Property, Plant & Equipment
14,011 GBP2022-12-31
8,727 GBP2021-12-31
Fixed Assets
2,239,783 GBP2022-12-31
2,158,952 GBP2021-12-31
Debtors
1,312,382 GBP2022-12-31
640,751 GBP2021-12-31
Cash at bank and in hand
3,681,986 GBP2022-12-31
2,877,921 GBP2021-12-31
Current Assets
4,994,368 GBP2022-12-31
3,518,672 GBP2021-12-31
Net Current Assets/Liabilities
3,054,571 GBP2022-12-31
2,169,678 GBP2021-12-31
Total Assets Less Current Liabilities
5,294,354 GBP2022-12-31
4,328,630 GBP2021-12-31
Equity
Called up share capital
25,767 GBP2022-12-31
1,942 GBP2021-12-31
Share premium
4,661,958 GBP2022-12-31
4,687,027 GBP2021-12-31
Retained earnings (accumulated losses)
606,629 GBP2022-12-31
-360,339 GBP2021-12-31
Equity
5,294,354 GBP2022-12-31
4,328,630 GBP2021-12-31
Average Number of Employees
222022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,890,653 GBP2022-12-31
5,685,989 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,664,881 GBP2022-12-31
3,535,764 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,129,117 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
2,225,772 GBP2022-12-31
2,150,225 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Other
102,050 GBP2022-12-31
86,836 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
88,039 GBP2022-12-31
78,109 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,930 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
14,011 GBP2022-12-31
8,727 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
868,978 GBP2022-12-31
544,442 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
208,746 GBP2022-12-31
73,313 GBP2021-12-31
Other Debtors
Amounts falling due within one year
234,658 GBP2022-12-31
22,996 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
1,312,382 GBP2022-12-31
640,751 GBP2021-12-31
Trade Creditors/Trade Payables
Current
237,038 GBP2022-12-31
120,845 GBP2021-12-31
Other Taxation & Social Security Payable
Current
296,485 GBP2022-12-31
214,674 GBP2021-12-31
Other Creditors
Current
1,406,274 GBP2022-12-31
1,013,475 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
90,000 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
25,767 GBP2022-12-31
1,942 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-12-31
6,759 GBP2021-12-31