Par Value of Share
Class 1 ordinary share
02022-01-01 ~ 2022-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
596,281 GBP2022-12-31
431,513 GBP2021-12-31
Property, Plant & Equipment
13,836 GBP2022-12-31
9,798 GBP2021-12-31
Fixed Assets
610,117 GBP2022-12-31
441,311 GBP2021-12-31
Debtors
87,865 GBP2022-12-31
111,867 GBP2021-12-31
Cash at bank and in hand
815,581 GBP2022-12-31
539,928 GBP2021-12-31
Current Assets
903,446 GBP2022-12-31
651,795 GBP2021-12-31
Creditors
Current
268,891 GBP2022-12-31
441,569 GBP2021-12-31
Net Current Assets/Liabilities
634,555 GBP2022-12-31
210,226 GBP2021-12-31
Total Assets Less Current Liabilities
1,244,672 GBP2022-12-31
651,537 GBP2021-12-31
Equity
Called up share capital
182 GBP2022-12-31
165 GBP2021-12-31
Share premium
4,675,107 GBP2022-12-31
3,217,748 GBP2021-12-31
Retained earnings (accumulated losses)
-3,955,150 GBP2022-12-31
-2,566,376 GBP2021-12-31
Equity
1,244,672 GBP2022-12-31
651,537 GBP2021-12-31
Average Number of Employees
232022-01-01 ~ 2022-12-31
182021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
813,287 GBP2022-12-31
506,291 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
217,006 GBP2022-12-31
74,778 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
142,228 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
596,281 GBP2022-12-31
431,513 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,507 GBP2022-12-31
1,966 GBP2021-12-31
Computers
57,437 GBP2022-12-31
31,604 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
59,944 GBP2022-12-31
33,570 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,576 GBP2022-12-31
1,007 GBP2021-12-31
Computers
44,532 GBP2022-12-31
22,765 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,108 GBP2022-12-31
23,772 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
569 GBP2022-01-01 ~ 2022-12-31
Computers
21,767 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,336 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
931 GBP2022-12-31
959 GBP2021-12-31
Computers
12,905 GBP2022-12-31
8,839 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
42,366 GBP2022-12-31
96,024 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
10,856 GBP2022-12-31
Prepayments/Accrued Income
Current
34,434 GBP2022-12-31
15,843 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
87,865 GBP2022-12-31
111,867 GBP2021-12-31
Trade Creditors/Trade Payables
Current
47,836 GBP2022-12-31
34,493 GBP2021-12-31
Other Taxation & Social Security Payable
Current
48,534 GBP2022-12-31
37,818 GBP2021-12-31
Other Creditors
Current
3,521 GBP2022-12-31
5,473 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
169,000 GBP2022-12-31
197,698 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
18,225 shares2022-12-31