Average Number of Employees
542021-01-01 ~ 2021-12-31
442020-01-01 ~ 2020-12-31
Intangible Assets
1,253,131 GBP2021-12-31
786,251 GBP2020-12-31
Property, Plant & Equipment
1,451 GBP2021-12-31
2,896 GBP2020-12-31
Fixed Assets - Investments
22,986 GBP2021-12-31
22,986 GBP2020-12-31
Fixed Assets
1,277,568 GBP2021-12-31
812,133 GBP2020-12-31
Debtors
Current
3,589,974 GBP2021-12-31
982,763 GBP2020-12-31
Cash at bank and in hand
61,599 GBP2021-12-31
71,460 GBP2020-12-31
Current Assets
3,651,573 GBP2021-12-31
1,054,223 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-7,437,729 GBP2021-12-31
-1,646,412 GBP2020-12-31
Net Current Assets/Liabilities
-3,786,156 GBP2021-12-31
-592,189 GBP2020-12-31
Total Assets Less Current Liabilities
-2,508,588 GBP2021-12-31
219,944 GBP2020-12-31
Net Assets/Liabilities
-2,508,588 GBP2021-12-31
219,944 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2020-01-01
Retained earnings (accumulated losses)
-2,690,756 GBP2021-12-31
219,844 GBP2020-12-31
402,770 GBP2020-01-01
Equity
-2,508,588 GBP2021-12-31
219,944 GBP2020-12-31
402,870 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-2,910,600 GBP2021-01-01 ~ 2021-12-31
-182,926 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-2,910,600 GBP2021-01-01 ~ 2021-12-31
-182,926 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-2,910,600 GBP2021-01-01 ~ 2021-12-31
-182,926 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-2,728,532 GBP2021-01-01 ~ 2021-12-31
-182,926 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
1,879,697 GBP2021-12-31
786,251 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
626,566 GBP2021-12-31
Intangible Assets
Development expenditure
1,253,131 GBP2021-12-31
786,251 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,335 GBP2021-12-31
4,335 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,439 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,445 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,884 GBP2021-12-31
Property, Plant & Equipment
Computers
1,451 GBP2021-12-31
2,896 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
204,750 GBP2021-12-31
20,040 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
387,232 GBP2021-12-31
387,232 GBP2020-12-31
Other Debtors
Current
7,436 GBP2021-12-31
7,436 GBP2020-12-31
Prepayments/Accrued Income
Current
128,839 GBP2021-12-31
144,904 GBP2020-12-31
Trade Creditors/Trade Payables
Current
26,022 GBP2021-12-31
71,817 GBP2020-12-31
Amounts owed to group undertakings
Current
5,990,000 GBP2021-12-31
Taxation/Social Security Payable
Current
488,073 GBP2021-12-31
520,057 GBP2020-12-31
Other Creditors
Current
10,743 GBP2021-12-31
7,958 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
922,891 GBP2021-12-31
1,046,580 GBP2020-12-31
Creditors
Current
7,437,729 GBP2021-12-31
1,646,412 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-12-31
100,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0.0012021-01-01 ~ 2021-12-31