Intangible Assets
2,687,251 GBP2021-12-31
1,647,201 GBP2020-12-31
Property, Plant & Equipment
15,241 GBP2020-12-31
Fixed Assets - Investments
1 GBP2020-12-31
Fixed Assets
2,687,251 GBP2021-12-31
1,662,443 GBP2020-12-31
Debtors
42,752 GBP2021-12-31
8,296 GBP2020-12-31
Cash at bank and in hand
596,212 GBP2021-12-31
967,325 GBP2020-12-31
Current Assets
638,964 GBP2021-12-31
975,621 GBP2020-12-31
Creditors
Current
1,025,288 GBP2021-12-31
57,176 GBP2020-12-31
Net Current Assets/Liabilities
-386,324 GBP2021-12-31
918,445 GBP2020-12-31
Total Assets Less Current Liabilities
2,300,927 GBP2021-12-31
2,580,888 GBP2020-12-31
Equity
Called up share capital
7,540,686 GBP2021-12-31
7,540,686 GBP2020-12-31
Share premium
3,649,486 GBP2021-12-31
3,649,486 GBP2020-12-31
Retained earnings (accumulated losses)
-8,889,245 GBP2021-12-31
-8,609,284 GBP2020-12-31
Equity
2,300,927 GBP2021-12-31
2,580,888 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
22019-11-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
9,709,688 GBP2021-12-31
8,669,638 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,022,437 GBP2020-12-31
Intangible Assets
Other than goodwill
2,687,251 GBP2021-12-31
1,647,201 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,361 GBP2021-12-31
51,075 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-45,714 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,361 GBP2021-12-31
35,834 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,144 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,617 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
15,241 GBP2020-12-31
Investments in Group Undertakings
Cost valuation
1 GBP2020-12-31
Investments in Group Undertakings
1 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
42,752 GBP2021-12-31
Amounts falling due within one year, Current
8,296 GBP2020-12-31
Other Taxation & Social Security Payable
Current
17,494 GBP2021-12-31
8,941 GBP2020-12-31
Other Creditors
Current
1,007,794 GBP2021-12-31
48,235 GBP2020-12-31