Administrative Expenses
-11,822,948 GBP2022-01-01 ~ 2022-12-31
-8,412,977 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
54 GBP2022-01-01 ~ 2022-12-31
110 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
-14,438 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,946,823 GBP2022-01-01 ~ 2022-12-31
-1,348,427 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
499,816 GBP2022-01-01 ~ 2022-12-31
251,666 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-3,447,007 GBP2022-01-01 ~ 2022-12-31
-1,096,761 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other
2,928,900 GBP2022-12-31
1,212,245 GBP2021-12-31
Property, Plant & Equipment
104,972 GBP2022-12-31
74,500 GBP2021-12-31
Fixed Assets
3,033,872 GBP2022-12-31
1,286,745 GBP2021-12-31
Debtors
2,320,923 GBP2022-12-31
1,946,447 GBP2021-12-31
Cash at bank and in hand
2,395,944 GBP2022-12-31
6,010,089 GBP2021-12-31
Current Assets
4,716,867 GBP2022-12-31
7,956,536 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-3,529,716 GBP2022-12-31
-1,575,251 GBP2021-12-31
Net Current Assets/Liabilities
1,187,151 GBP2022-12-31
6,381,285 GBP2021-12-31
Total Assets Less Current Liabilities
4,221,023 GBP2022-12-31
7,668,030 GBP2021-12-31
Equity
Called up share capital
203 GBP2022-12-31
203 GBP2021-12-31
100 GBP2020-12-31
Share premium
15,144,228 GBP2022-12-31
15,144,228 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-10,923,408 GBP2022-12-31
-7,476,401 GBP2021-12-31
-6,379,640 GBP2020-12-31
Equity
4,221,023 GBP2022-12-31
7,668,030 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-3,447,007 GBP2022-01-01 ~ 2022-12-31
-1,096,761 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
103 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
15,144,331 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
17,142 GBP2022-01-01 ~ 2022-12-31
8,542 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
792022-01-01 ~ 2022-12-31
742021-01-01 ~ 2021-12-31
Wages/Salaries
4,807,714 GBP2022-01-01 ~ 2022-12-31
4,025,577 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
245,784 GBP2022-01-01 ~ 2022-12-31
141,067 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
5,845,629 GBP2022-01-01 ~ 2022-12-31
4,786,770 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
119,433 GBP2022-01-01 ~ 2022-12-31
507,331 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
2,928,900 GBP2022-12-31
1,212,245 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
0 GBP2021-12-31
Intangible Assets
Development expenditure
2,928,900 GBP2022-12-31
1,212,245 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
218,118 GBP2022-12-31
140,462 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-7,546 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
113,146 GBP2022-12-31
65,962 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
52,197 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-5,013 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
104,972 GBP2022-12-31
74,500 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
97,736 GBP2022-12-31
79,439 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
399,193 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,421,338 GBP2022-12-31
1,707,747 GBP2021-12-31
Other Debtors
Current
184,449 GBP2022-12-31
110,693 GBP2021-12-31
Prepayments/Accrued Income
Current
218,207 GBP2022-12-31
48,568 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,320,923 GBP2022-12-31
1,946,447 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
73 GBP2022-12-31
65 GBP2021-12-31
Trade Creditors/Trade Payables
Current
226,712 GBP2022-12-31
80,501 GBP2021-12-31
Amounts owed to group undertakings
Current
1,903,389 GBP2022-12-31
583,779 GBP2021-12-31
Other Taxation & Social Security Payable
Current
619,950 GBP2022-12-31
565,012 GBP2021-12-31
Other Creditors
Current
296,662 GBP2022-12-31
261,426 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
324,614 GBP2022-12-31
25,482 GBP2021-12-31
Creditors
Current
3,529,716 GBP2022-12-31
1,575,251 GBP2021-12-31
Bank Overdrafts
73 GBP2022-12-31
65 GBP2021-12-31
Total Borrowings
Current
73 GBP2022-12-31
65 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,187 GBP2022-12-31
190,688 GBP2021-12-31