Intangible Assets
3,804,033 GBP2021-12-31
4,809,553 GBP2020-12-31
Total Inventories
54,445 GBP2021-12-31
Debtors
506,479 GBP2021-12-31
555,538 GBP2020-12-31
Cash at bank and in hand
1,082 GBP2021-12-31
127 GBP2020-12-31
Current Assets
562,006 GBP2021-12-31
555,665 GBP2020-12-31
Net Current Assets/Liabilities
-343,002 GBP2021-12-31
-41,195 GBP2020-12-31
Total Assets Less Current Liabilities
3,461,031 GBP2021-12-31
4,768,358 GBP2020-12-31
Creditors
Amounts falling due after one year
-5,492,490 GBP2021-12-31
-5,394,885 GBP2020-12-31
Net Assets/Liabilities
-2,031,459 GBP2021-12-31
-626,527 GBP2020-12-31
Equity
Called up share capital
1,273 GBP2021-12-31
1,273 GBP2020-12-31
Share premium
909,636 GBP2021-12-31
909,636 GBP2020-12-31
Retained earnings (accumulated losses)
-2,942,368 GBP2021-12-31
-1,537,436 GBP2020-12-31
Equity
-2,031,459 GBP2021-12-31
-626,527 GBP2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
6,217,282 GBP2021-12-31
6,217,282 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,413,249 GBP2021-12-31
1,407,729 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,005,520 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
3,804,033 GBP2021-12-31
4,809,553 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
154,771 GBP2021-12-31
2,576 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
343,054 GBP2021-12-31
549,384 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,375 GBP2021-12-31
1,375 GBP2020-12-31
Debtors
Amounts falling due within one year
506,479 GBP2021-12-31
555,538 GBP2020-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
-11,675 GBP2021-12-31
-155,494 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
428,469 GBP2021-12-31
494,699 GBP2020-12-31
Other Creditors
Amounts falling due within one year
56,247 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
484,566 GBP2021-12-31
195,318 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
3,648 GBP2021-12-31
2,175 GBP2020-12-31
Other Creditors
Amounts falling due after one year
5,492,490 GBP2021-12-31
5,394,885 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1,273 shares2021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1,273 GBP2021-01-01 ~ 2021-12-31
1,273 GBP2019-11-14 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
02019-11-14 ~ 2020-12-31