Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets
678,138 GBP2021-12-31
Property, Plant & Equipment
80 GBP2021-12-31
Fixed Assets
678,218 GBP2021-12-31
Debtors
Current
257 GBP2022-12-31
6,737 GBP2021-12-31
Cash at bank and in hand
127,456 GBP2021-12-31
Current Assets
257 GBP2022-12-31
134,193 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-2,703,296 GBP2021-12-31
Net Current Assets/Liabilities
257 GBP2022-12-31
-2,569,103 GBP2021-12-31
Net Assets/Liabilities
257 GBP2022-12-31
-1,890,885 GBP2021-12-31
Equity
Called up share capital
103 GBP2022-12-31
103 GBP2021-12-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
154 GBP2022-12-31
-1,890,988 GBP2021-12-31
-1,321,145 GBP2021-01-01
Equity
257 GBP2022-12-31
-1,890,885 GBP2021-12-31
-1,321,045 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
1,891,142 GBP2022-01-01 ~ 2022-12-31
-569,843 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,891,142 GBP2022-01-01 ~ 2022-12-31
-569,843 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
3 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
3 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,247,915 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
569,777 GBP2021-12-31
Intangible Assets
Development expenditure
678,138 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
862 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Computers
-862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
782 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
80 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-862 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
80 GBP2021-12-31
Other Debtors
Current
257 GBP2022-12-31
6,634 GBP2021-12-31
Called-up share capital (not paid)
Current
103 GBP2021-12-31
Cash and Cash Equivalents
127,456 GBP2021-12-31
Other Remaining Borrowings
Current
2,387,280 GBP2021-12-31
Trade Creditors/Trade Payables
Current
37,254 GBP2021-12-31
Other Creditors
Current
267,327 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
11,435 GBP2021-12-31
Creditors
Current
2,703,296 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
103 shares2022-12-31
103 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31