Intangible Assets
6,682 GBP2021-12-31
11,649 GBP2020-12-31
Property, Plant & Equipment
236,185 GBP2021-12-31
80,052 GBP2020-12-31
Fixed Assets
242,867 GBP2021-12-31
91,701 GBP2020-12-31
Debtors
216,085 GBP2021-12-31
103,167 GBP2020-12-31
Cash at bank and in hand
398,558 GBP2021-12-31
1,106,361 GBP2020-12-31
Current Assets
614,643 GBP2021-12-31
1,209,528 GBP2020-12-31
Net Current Assets/Liabilities
-2,064,485 GBP2021-12-31
1,137,285 GBP2020-12-31
Total Assets Less Current Liabilities
-1,821,618 GBP2021-12-31
1,228,986 GBP2020-12-31
Net Assets/Liabilities
-1,821,618 GBP2021-12-31
-850,574 GBP2020-12-31
Equity
Called up share capital
1,826 GBP2021-12-31
1,823 GBP2020-12-31
Share premium
2,099,205 GBP2021-12-31
2,099,170 GBP2020-12-31
Retained earnings (accumulated losses)
-4,709,734 GBP2021-12-31
-2,951,567 GBP2020-12-31
Average Number of Employees
212021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other
24,836 GBP2021-12-31
24,836 GBP2020-12-31
Intangible Assets
Other
6,682 GBP2021-12-31
11,649 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
262,441 GBP2021-12-31
93,595 GBP2020-12-31
Computers
46,074 GBP2021-12-31
25,966 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
308,515 GBP2021-12-31
119,561 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-2,656 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-2,656 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,414 GBP2021-12-31
27,219 GBP2020-12-31
Computers
17,916 GBP2021-12-31
12,290 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,330 GBP2021-12-31
39,509 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
27,195 GBP2021-01-01 ~ 2021-12-31
Computers
8,282 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,477 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,656 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,656 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
208,027 GBP2021-12-31
66,376 GBP2020-12-31
Computers
28,158 GBP2021-12-31
13,676 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
122,216 GBP2021-12-31
32,069 GBP2020-12-31
Other Debtors
Current
93,869 GBP2021-12-31
71,098 GBP2020-12-31
Trade Creditors/Trade Payables
Current
162,796 GBP2021-12-31
16,325 GBP2020-12-31
Other Taxation & Social Security Payable
Current
250,967 GBP2021-12-31
29,448 GBP2020-12-31
Other Creditors
Current
2,265,365 GBP2021-12-31
26,470 GBP2020-12-31
Non-current
79,562 GBP2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
0.001 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
1,318,853 shares2021-01-01 ~ 2021-12-31
Number of shares allotted
1,825,788 shares2021-01-01 ~ 2021-12-31