74909 - Other Professional, Scientific And Technical Activities N.e.c.
Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-12-31
Class 2 ordinary share
02021-01-01 ~ 2021-12-31
Intangible Assets
219,512 GBP2021-12-31
132,512 GBP2020-12-31
Property, Plant & Equipment
1,362 GBP2021-12-31
1,817 GBP2020-12-31
Fixed Assets
220,874 GBP2021-12-31
134,329 GBP2020-12-31
Debtors
72,045 GBP2021-12-31
31,858 GBP2020-12-31
Cash at bank and in hand
280,722 GBP2021-12-31
108,725 GBP2020-12-31
Current Assets
352,767 GBP2021-12-31
140,583 GBP2020-12-31
Net Current Assets/Liabilities
206,474 GBP2021-12-31
136,471 GBP2020-12-31
Total Assets Less Current Liabilities
427,348 GBP2021-12-31
270,800 GBP2020-12-31
Creditors
Non-current
-45,570 GBP2021-12-31
-50,000 GBP2020-12-31
Net Assets/Liabilities
381,778 GBP2021-12-31
220,800 GBP2020-12-31
Equity
Called up share capital
12 GBP2021-12-31
12 GBP2020-12-31
Share premium
1,038,481 GBP2021-12-31
479,998 GBP2020-12-31
Retained earnings (accumulated losses)
-656,715 GBP2021-12-31
-259,210 GBP2020-12-31
Equity
381,778 GBP2021-12-31
220,800 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
243,902 GBP2021-12-31
132,512 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
24,390 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
24,390 GBP2021-12-31
Intangible Assets
Development expenditure
219,512 GBP2021-12-31
132,512 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,422 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,060 GBP2021-12-31
605 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
455 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,362 GBP2021-12-31
1,817 GBP2020-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58,254 GBP2021-12-31
27,160 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
13,791 GBP2021-12-31
4,698 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
72,045 GBP2021-12-31
31,858 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
5,063 GBP2021-12-31
Trade Creditors/Trade Payables
Current
11,344 GBP2021-12-31
2,322 GBP2020-12-31
Other Taxation & Social Security Payable
Current
634 GBP2020-12-31
Other Creditors
Current
129,886 GBP2021-12-31
1,156 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
45,570 GBP2021-12-31
50,000 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
12,326,917 shares2021-12-31
Class 2 ordinary share
1,156,685 shares2021-12-31