Average Number of Employees
02021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Intangible Assets
2,474,453 GBP2021-12-31
1,361,730 GBP2020-12-31
Property, Plant & Equipment
33,817 GBP2021-12-31
9,924 GBP2020-12-31
Fixed Assets
2,508,270 GBP2021-12-31
1,371,654 GBP2020-12-31
Debtors
4,479 GBP2021-12-31
186,953 GBP2020-12-31
Cash at bank and in hand
37,616 GBP2021-12-31
11,496 GBP2020-12-31
Current Assets
42,095 GBP2021-12-31
198,449 GBP2020-12-31
Net Current Assets/Liabilities
-3,381,857 GBP2021-12-31
-1,749,940 GBP2020-12-31
Total Assets Less Current Liabilities
-873,587 GBP2021-12-31
-378,286 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-873,687 GBP2021-12-31
-378,386 GBP2020-12-31
Equity
-873,587 GBP2021-12-31
-378,286 GBP2020-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
2,683 GBP2021-12-31
2,683 GBP2020-12-31
Computer software
2,472,893 GBP2021-12-31
1,359,634 GBP2020-12-31
Intangible Assets - Gross Cost
2,475,576 GBP2021-12-31
1,362,317 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,123 GBP2021-12-31
587 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,123 GBP2021-12-31
587 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
536 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
536 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,560 GBP2021-12-31
2,096 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,475 GBP2021-12-31
10,630 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,658 GBP2021-12-31
706 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,952 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
33,817 GBP2021-12-31
9,924 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
10,395 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
4,479 GBP2021-12-31
176,558 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
4,479 GBP2021-12-31
186,953 GBP2020-12-31
Trade Creditors/Trade Payables
Current
34,782 GBP2021-12-31
31,543 GBP2020-12-31
Amounts owed to group undertakings
Current
529,544 GBP2021-12-31
48,661 GBP2020-12-31
Other Taxation & Social Security Payable
Current
61,904 GBP2020-12-31
Other Creditors
Current
5,012 GBP2021-12-31
84,981 GBP2020-12-31