Intangible Assets
6,101 GBP2022-12-31
1,372 GBP2021-12-31
Property, Plant & Equipment
51,677 GBP2022-12-31
9,093 GBP2021-12-31
Debtors
944,616 GBP2022-12-31
549,862 GBP2021-12-31
Cash at bank and in hand
5,049,875 GBP2022-12-31
376,170 GBP2021-12-31
Equity
Called up share capital
182 GBP2022-12-31
108 GBP2021-12-31
107 GBP2020-12-31
Share premium
12,566,084 GBP2022-12-31
6,134 GBP2021-12-31
5,181 GBP2020-12-31
Retained earnings (accumulated losses)
-8,110,494 GBP2022-12-31
-3,439,673 GBP2021-12-31
-1,058,333 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
73 GBP2022-01-01 ~ 2022-12-31
1 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
12,560,023 GBP2022-01-01 ~ 2022-12-31
954 GBP2021-01-01 ~ 2021-12-31
Equity
4,455,772 GBP2022-12-31
-3,433,431 GBP2021-12-31
Average Number of Employees
402022-01-01 ~ 2022-12-31
232021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
104,761 GBP2022-12-31
25,083 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Other
-11,477 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
53,084 GBP2022-12-31
15,990 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
47,338 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-10,244 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Other
51,677 GBP2022-12-31
9,093 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
250,884 GBP2022-12-31
448,513 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
502,935 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed By Related Parties
0 GBP2022-12-31
Current
39,272 GBP2021-12-31
Other Debtors
Amounts falling due within one year
190,797 GBP2022-12-31
62,077 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
944,616 GBP2022-12-31
549,862 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-12-31
10,429 GBP2021-12-31
Trade Creditors/Trade Payables
Current
417,613 GBP2022-12-31
463,350 GBP2021-12-31
Amounts owed to group undertakings
Current
0 GBP2022-12-31
116,247 GBP2021-12-31
Other Taxation & Social Security Payable
Current
146,511 GBP2022-12-31
0 GBP2021-12-31
Other Creditors
Current
993,551 GBP2022-12-31
1,074,914 GBP2021-12-31
Creditors
Current
1,567,675 GBP2022-12-31
1,664,940 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
26,253 GBP2022-12-31
35,833 GBP2021-12-31
Other Creditors
Non-current
2,569 GBP2022-12-31
2,669,155 GBP2021-12-31
Creditors
Non-current
28,822 GBP2022-12-31
2,704,988 GBP2021-12-31
Equity
Called up share capital
182 GBP2022-12-31
108 GBP2021-12-31