Par Value of Share
Class 1 ordinary share
02021-01-01 ~ 2021-03-31
Class 2 ordinary share
02021-01-01 ~ 2021-03-31
Class 3 ordinary share
02021-01-01 ~ 2021-03-31
Property, Plant & Equipment
148,020 GBP2021-03-31
152,159 GBP2020-12-31
Debtors
1,223,079 GBP2021-03-31
138,152 GBP2020-12-31
Cash at bank and in hand
760,478 GBP2021-03-31
230,393 GBP2020-12-31
Current Assets
1,983,557 GBP2021-03-31
368,545 GBP2020-12-31
Creditors
Current
3,472,643 GBP2021-03-31
1,174,437 GBP2020-12-31
Net Current Assets/Liabilities
-1,489,086 GBP2021-03-31
-805,892 GBP2020-12-31
Total Assets Less Current Liabilities
-1,341,066 GBP2021-03-31
-653,733 GBP2020-12-31
Creditors
Non-current
3,944,421 GBP2021-03-31
1,982,007 GBP2020-12-31
Net Assets/Liabilities
-5,285,487 GBP2021-03-31
-2,635,740 GBP2020-12-31
Equity
Called up share capital
432 GBP2021-03-31
432 GBP2020-12-31
Share premium
4,699,659 GBP2021-03-31
4,699,659 GBP2020-12-31
Retained earnings (accumulated losses)
-10,047,191 GBP2021-03-31
-7,335,831 GBP2020-12-31
Equity
-5,285,487 GBP2021-03-31
-2,635,740 GBP2020-12-31
Average Number of Employees
1292021-01-01 ~ 2021-03-31
482019-07-08 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
231,469 GBP2021-03-31
216,968 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
83,449 GBP2021-03-31
64,809 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
18,640 GBP2021-01-01 ~ 2021-03-31
Property, Plant & Equipment
Computers
148,020 GBP2021-03-31
152,159 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
1,223,079 GBP2021-03-31
Amounts falling due within one year, Current
138,152 GBP2020-12-31
Trade Creditors/Trade Payables
Current
900,354 GBP2021-03-31
565,557 GBP2020-12-31
Other Taxation & Social Security Payable
Current
457,601 GBP2021-03-31
216,929 GBP2020-12-31
Other Creditors
Current
2,114,688 GBP2021-03-31
391,951 GBP2020-12-31
Non-current
3,944,421 GBP2021-03-31
1,982,007 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2021-03-31
Class 2 ordinary share
187,751 shares2021-03-31
Class 3 ordinary share
7,203 shares2021-03-31