Property, Plant & Equipment
31,023 GBP2021-12-31
16,406 GBP2020-12-31
Amounts invested in assets
1,227,162 GBP2021-12-31
771,706 GBP2020-12-31
Fixed Assets
1,258,185 GBP2021-12-31
788,112 GBP2020-12-31
Debtors
898,014 GBP2021-12-31
463,330 GBP2020-12-31
Cash at bank and in hand
4,212,617 GBP2021-12-31
1,275,446 GBP2020-12-31
Current Assets
5,110,631 GBP2021-12-31
1,738,776 GBP2020-12-31
Net Current Assets/Liabilities
4,099,536 GBP2021-12-31
664,475 GBP2020-12-31
Net Assets/Liabilities
5,357,721 GBP2021-12-31
1,452,587 GBP2020-12-31
Equity
Called up share capital
43 GBP2021-12-31
25 GBP2020-12-31
Share premium
10,585,748 GBP2021-12-31
4,904,663 GBP2020-12-31
Retained earnings (accumulated losses)
-5,228,070 GBP2021-12-31
-3,452,101 GBP2020-12-31
Equity
5,357,721 GBP2021-12-31
1,452,587 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,213 GBP2021-12-31
2,944 GBP2020-12-31
Computers
50,898 GBP2021-12-31
25,985 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
54,111 GBP2021-12-31
28,929 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,686 GBP2021-12-31
2,311 GBP2020-12-31
Computers
20,402 GBP2021-12-31
10,212 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,088 GBP2021-12-31
12,523 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2021-01-01 ~ 2021-12-31
Computers
10,190 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,565 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
527 GBP2021-12-31
633 GBP2020-12-31
Computers
30,496 GBP2021-12-31
15,773 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
280,769 GBP2021-12-31
145,962 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
34,116 GBP2021-12-31
8,533 GBP2020-12-31
Other Debtors
Amounts falling due within one year
20,671 GBP2021-12-31
2,663 GBP2020-12-31
Debtors
Amounts falling due within one year
898,014 GBP2021-12-31
463,330 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
97,929 GBP2021-12-31
81,247 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
45,763 GBP2021-12-31
378 GBP2020-12-31
Other Creditors
Amounts falling due within one year
606,607 GBP2021-12-31
868,581 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
260,633 GBP2021-12-31
124,095 GBP2020-12-31
Average Number of Employees
272021-01-01 ~ 2021-12-31
192020-01-01 ~ 2020-12-31