Intangible Assets
6,270,009 GBP2022-12-31
3,252,618 GBP2021-12-31
Property, Plant & Equipment
58,183 GBP2022-12-31
88,213 GBP2021-12-31
Fixed Assets - Investments
10 GBP2022-12-31
10 GBP2021-12-31
Fixed Assets
6,328,202 GBP2022-12-31
3,340,841 GBP2021-12-31
Debtors
1,236,368 GBP2022-12-31
886,226 GBP2021-12-31
Cash at bank and in hand
243,908 GBP2022-12-31
93,914 GBP2021-12-31
Current Assets
1,480,276 GBP2022-12-31
980,140 GBP2021-12-31
Creditors
Current
15,389,996 GBP2022-12-31
9,786,995 GBP2021-12-31
Net Current Assets/Liabilities
-13,909,720 GBP2022-12-31
-8,806,855 GBP2021-12-31
Total Assets Less Current Liabilities
-7,581,518 GBP2022-12-31
-5,466,014 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
-7,591,518 GBP2022-12-31
-5,476,014 GBP2021-12-31
Equity
-7,581,518 GBP2022-12-31
-5,466,014 GBP2021-12-31
Average Number of Employees
402022-01-01 ~ 2022-12-31
542021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
7,260,797 GBP2022-12-31
3,809,394 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
990,788 GBP2022-12-31
556,776 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
434,012 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
6,270,009 GBP2022-12-31
3,252,618 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
136,280 GBP2022-12-31
123,292 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
78,097 GBP2022-12-31
35,079 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
43,018 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
58,183 GBP2022-12-31
88,213 GBP2021-12-31
Investments in Group Undertakings
Cost valuation
10 GBP2021-12-31
Investments in Group Undertakings
10 GBP2022-12-31
10 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
207,623 GBP2022-12-31
Other Debtors
Current, Amounts falling due within one year
1,028,745 GBP2022-12-31
886,226 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,236,368 GBP2022-12-31
886,226 GBP2021-12-31
Trade Creditors/Trade Payables
Current
66,452 GBP2022-12-31
53,207 GBP2021-12-31
Amounts owed to group undertakings
Current
15,199,456 GBP2022-12-31
9,427,356 GBP2021-12-31
Other Taxation & Social Security Payable
Current
24,361 GBP2022-12-31
24,361 GBP2021-12-31
Other Creditors
Current
99,727 GBP2022-12-31
282,071 GBP2021-12-31