Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
1,342,868 GBP2022-12-31
586,052 GBP2021-12-31
Property, Plant & Equipment
8,961 GBP2022-12-31
13,558 GBP2021-12-31
Fixed Assets
1,351,829 GBP2022-12-31
599,610 GBP2021-12-31
Total Inventories
2,741 GBP2021-12-31
Debtors
274,400 GBP2022-12-31
120,779 GBP2021-12-31
Cash at bank and in hand
313,841 GBP2022-12-31
347,988 GBP2021-12-31
Current Assets
588,241 GBP2022-12-31
471,508 GBP2021-12-31
Creditors
Current
612,743 GBP2022-12-31
48,469 GBP2021-12-31
Net Current Assets/Liabilities
-24,502 GBP2022-12-31
423,039 GBP2021-12-31
Total Assets Less Current Liabilities
1,327,327 GBP2022-12-31
1,022,649 GBP2021-12-31
Creditors
Non-current
33,078 GBP2022-12-31
38,568 GBP2021-12-31
Net Assets/Liabilities
1,294,249 GBP2022-12-31
984,081 GBP2021-12-31
Equity
Called up share capital
111 GBP2022-12-31
110 GBP2021-12-31
Share premium
1,200,189 GBP2022-12-31
999,990 GBP2021-12-31
Retained earnings (accumulated losses)
93,949 GBP2022-12-31
-16,019 GBP2021-12-31
Equity
1,294,249 GBP2022-12-31
984,081 GBP2021-12-31
Average Number of Employees
92022-01-01 ~ 2022-12-31
72021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,342,868 GBP2022-12-31
586,052 GBP2021-12-31
Intangible Assets
Other than goodwill
1,342,868 GBP2022-12-31
586,052 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
31,030 GBP2022-12-31
25,284 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
22,069 GBP2022-12-31
11,726 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
10,343 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
8,961 GBP2022-12-31
13,558 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
72 GBP2022-12-31
Other Debtors
Amounts falling due within one year, Current
274,328 GBP2022-12-31
120,779 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
274,400 GBP2022-12-31
120,779 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
9,458 GBP2022-12-31
9,458 GBP2021-12-31
Trade Creditors/Trade Payables
Current
17,576 GBP2022-12-31
24,959 GBP2021-12-31
Other Taxation & Social Security Payable
Current
6,792 GBP2022-12-31
9,846 GBP2021-12-31
Other Creditors
Current
578,917 GBP2022-12-31
4,206 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
33,078 GBP2022-12-31
38,568 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,070,092 shares2022-12-31