Property, Plant & Equipment
0 GBP2021-12-31
18,249 GBP2020-12-31
Debtors
448,103 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
2,228,143 GBP2020-12-31
Equity
Called up share capital
17 GBP2021-12-31
15 GBP2020-12-31
15 GBP2019-12-31
Share premium
3,518,869 GBP2021-12-31
3,474,344 GBP2020-12-31
1,489,998 GBP2019-12-31
Retained earnings (accumulated losses)
-3,246,197 GBP2021-12-31
-2,724,834 GBP2020-12-31
-1,768,146 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-521,363 GBP2021-01-01 ~ 2021-12-31
-956,688 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-521,363 GBP2021-01-01 ~ 2021-12-31
-956,688 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
44,527 GBP2021-01-01 ~ 2021-12-31
1,984,346 GBP2020-01-01 ~ 2020-12-31
Equity
272,689 GBP2021-12-31
749,525 GBP2020-12-31
Average Number of Employees
442021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
41,692 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-41,692 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
23,443 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-23,443 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
18,249 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
934,342 GBP2021-12-31
376,739 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2020-12-31
Other Debtors
Current
36,299 GBP2021-12-31
10,800 GBP2020-12-31
Prepayments/Accrued Income
Current
210,708 GBP2021-12-31
60,564 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
284,873 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,607,078 GBP2021-12-31
448,103 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
Other Remaining Borrowings
Current
0 GBP2021-12-31
22,445 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,306 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
135,085 GBP2021-12-31
150,588 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
922,515 GBP2021-12-31
602,864 GBP2020-12-31
Creditors
Current
1,334,389 GBP2021-12-31
1,944,971 GBP2020-12-31
Equity
Called up share capital
17 GBP2021-12-31
15 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-12-31
12,060 GBP2020-12-31