Average Number of Employees
202021-01-01 ~ 2021-12-31
122019-12-01 ~ 2020-12-31
Property, Plant & Equipment
49,283 GBP2021-12-31
11,637 GBP2020-12-31
Fixed Assets - Investments
10 GBP2021-12-31
Fixed Assets
49,293 GBP2021-12-31
11,637 GBP2020-12-31
Debtors
Current
1,124,300 GBP2021-12-31
371,412 GBP2020-12-31
Cash at bank and in hand
8,814,086 GBP2021-12-31
1,052,535 GBP2020-12-31
Current Assets
9,938,386 GBP2021-12-31
1,423,947 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-240,979 GBP2021-12-31
-138,745 GBP2020-12-31
Net Current Assets/Liabilities
9,697,407 GBP2021-12-31
1,285,202 GBP2020-12-31
Total Assets Less Current Liabilities
9,746,700 GBP2021-12-31
1,296,839 GBP2020-12-31
Net Assets/Liabilities
9,746,700 GBP2021-12-31
1,296,839 GBP2020-12-31
Equity
Called up share capital
5 GBP2021-12-31
3 GBP2020-12-31
Share premium
11,843,190 GBP2021-12-31
2,028,607 GBP2020-12-31
Retained earnings (accumulated losses)
-2,096,495 GBP2021-12-31
-731,771 GBP2020-12-31
Equity
9,746,700 GBP2021-12-31
1,296,839 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
930 GBP2021-12-31
302 GBP2020-12-31
Computers
59,088 GBP2021-12-31
14,166 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
60,018 GBP2021-12-31
14,468 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
92 GBP2020-12-31
Computers
2,739 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,831 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
118 GBP2021-01-01 ~ 2021-12-31
Computers, Owned/Freehold
7,786 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
7,904 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
210 GBP2021-12-31
Computers
10,525 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,735 GBP2021-12-31
Property, Plant & Equipment
Office equipment
720 GBP2021-12-31
210 GBP2020-12-31
Computers
48,563 GBP2021-12-31
11,427 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
314,338 GBP2021-12-31
128,911 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
9,492 GBP2021-12-31
1,393 GBP2020-12-31
Other Debtors
Current
430,815 GBP2021-12-31
221,983 GBP2020-12-31
Prepayments/Accrued Income
Current
369,655 GBP2021-12-31
19,125 GBP2020-12-31
Trade Creditors/Trade Payables
Current
119,239 GBP2021-12-31
45,277 GBP2020-12-31
Taxation/Social Security Payable
Current
63,726 GBP2021-12-31
65,047 GBP2020-12-31
Other Creditors
Current
2,832 GBP2021-12-31
2,124 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
55,182 GBP2021-12-31
26,297 GBP2020-12-31
Creditors
Current
240,979 GBP2021-12-31
138,745 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,135,230 shares2021-12-31
Par Value of Share
Class 1 ordinary share
0.0000012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
991,063 shares2021-12-31
Par Value of Share
Class 2 ordinary share
0.0000012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,442,357 shares2021-12-31
Par Value of Share
Class 3 ordinary share
0.0000012021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
29,422 shares2021-12-31
Par Value of Share
Class 4 ordinary share
0.0000012021-01-01 ~ 2021-12-31