Called-up share capital not yet paid and not classified as a current asset
4,807 GBP2022-12-31
Intangible Assets
329,287 GBP2022-12-31
201,990 GBP2021-12-31
Property, Plant & Equipment
3,218 GBP2022-12-31
3,551 GBP2021-12-31
Fixed Assets
332,505 GBP2022-12-31
205,541 GBP2021-12-31
Debtors
62,840 GBP2022-12-31
6,668 GBP2021-12-31
Cash at bank and in hand
33,914 GBP2022-12-31
123,354 GBP2021-12-31
Current Assets
96,754 GBP2022-12-31
130,022 GBP2021-12-31
Net Current Assets/Liabilities
-23,103 GBP2022-12-31
-10,355 GBP2021-12-31
Total Assets Less Current Liabilities
309,402 GBP2022-12-31
195,186 GBP2021-12-31
Net Assets/Liabilities
285,235 GBP2022-12-31
161,019 GBP2021-12-31
Equity
Called up share capital
12 GBP2022-12-31
12 GBP2021-12-31
Share premium
1,494,230 GBP2022-12-31
893,268 GBP2021-12-31
Retained earnings (accumulated losses)
-1,209,007 GBP2022-12-31
-732,261 GBP2021-12-31
Equity
285,235 GBP2022-12-31
161,019 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
25 GBP2022-01-01 ~ 2022-12-31
Office equipment
25 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
487,203 GBP2022-12-31
277,583 GBP2021-12-31
Intangible Assets - Gross Cost
487,203 GBP2022-12-31
277,583 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
157,916 GBP2022-12-31
75,593 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
157,916 GBP2022-12-31
75,593 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
82,323 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
82,323 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
329,287 GBP2022-12-31
201,990 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,644 GBP2022-12-31
5,637 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
7,644 GBP2022-12-31
5,637 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,426 GBP2022-12-31
2,086 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,426 GBP2022-12-31
2,086 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,340 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
3,218 GBP2022-12-31
3,551 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,940 GBP2022-12-31
6,668 GBP2021-12-31
Other Debtors
Amounts falling due within one year
56,900 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,628 GBP2022-12-31
26,879 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-12-31
14,604 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,551 GBP2022-12-31
7,547 GBP2021-12-31
Other Creditors
Amounts falling due within one year
89,485 GBP2022-12-31
91,347 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,167 GBP2022-12-31
34,167 GBP2021-12-31