Intangible Assets
336,842 GBP2022-12-31
231,327 GBP2021-12-31
Property, Plant & Equipment
5,354 GBP2022-12-31
4,072 GBP2021-12-31
Fixed Assets
342,196 GBP2022-12-31
235,399 GBP2021-12-31
Debtors
289,683 GBP2022-12-31
376,493 GBP2021-12-31
Cash at bank and in hand
204,303 GBP2022-12-31
163,856 GBP2021-12-31
Current Assets
493,986 GBP2022-12-31
540,349 GBP2021-12-31
Creditors
Current
274,744 GBP2022-12-31
609,969 GBP2021-12-31
Net Current Assets/Liabilities
219,242 GBP2022-12-31
-69,620 GBP2021-12-31
Total Assets Less Current Liabilities
561,438 GBP2022-12-31
165,779 GBP2021-12-31
Creditors
Non-current
-116,343 GBP2022-12-31
-27,224 GBP2021-12-31
Net Assets/Liabilities
444,078 GBP2022-12-31
137,781 GBP2021-12-31
Equity
Called up share capital
21,477 GBP2022-12-31
17,603 GBP2021-12-31
Share premium
2,866,411 GBP2022-12-31
1,549,142 GBP2021-12-31
Retained earnings (accumulated losses)
-2,443,810 GBP2022-12-31
-1,428,964 GBP2021-12-31
Equity
444,078 GBP2022-12-31
137,781 GBP2021-12-31
Average Number of Employees
132022-01-01 ~ 2022-12-31
122021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
559,439 GBP2022-12-31
301,650 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
222,597 GBP2022-12-31
70,323 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
152,274 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
10,104 GBP2022-12-31
6,450 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,750 GBP2022-12-31
2,378 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,372 GBP2022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,017 GBP2022-12-31
774 GBP2021-12-31
Profit/Loss
-1,014,846 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-1,014,846 GBP2022-01-01 ~ 2022-12-31