Intangible Assets
647,645 GBP2021-12-31
644,578 GBP2020-12-31
Property, Plant & Equipment
10,058 GBP2021-12-31
21,366 GBP2020-12-31
Fixed Assets
657,703 GBP2021-12-31
665,944 GBP2020-12-31
Debtors
38,164 GBP2021-12-31
38,036 GBP2020-12-31
Cash at bank and in hand
51,035 GBP2021-12-31
27,593 GBP2020-12-31
Current Assets
89,199 GBP2021-12-31
65,629 GBP2020-12-31
Creditors
Current
2,631,223 GBP2021-12-31
1,683,084 GBP2020-12-31
Net Current Assets/Liabilities
-2,542,024 GBP2021-12-31
-1,617,455 GBP2020-12-31
Total Assets Less Current Liabilities
-1,884,321 GBP2021-12-31
-951,511 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,884,322 GBP2021-12-31
-951,512 GBP2020-12-31
Equity
-1,884,321 GBP2021-12-31
-951,511 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
52019-12-19 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
307,326 GBP2021-12-31
307,326 GBP2020-12-31
Computer software
625,214 GBP2021-12-31
455,076 GBP2020-12-31
Intangible Assets - Gross Cost
932,540 GBP2021-12-31
762,402 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
59,273 GBP2021-12-31
28,540 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
284,895 GBP2021-12-31
117,824 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
30,733 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
167,071 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
248,053 GBP2021-12-31
278,786 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,000 GBP2020-12-31
Computers
18,102 GBP2021-12-31
24,188 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,102 GBP2021-12-31
29,188 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,000 GBP2021-01-01 ~ 2021-12-31
Computers
-8,868 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-13,868 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,176 GBP2020-12-31
Computers
8,044 GBP2021-12-31
6,646 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,044 GBP2021-12-31
7,822 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
946 GBP2021-01-01 ~ 2021-12-31
Computers
5,462 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,408 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,122 GBP2021-01-01 ~ 2021-12-31
Computers
-4,064 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,186 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
10,058 GBP2021-12-31
17,542 GBP2020-12-31
Furniture and fittings
3,824 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
6,946 GBP2021-12-31
Current, Amounts falling due within one year
4,262 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
31,218 GBP2021-12-31
Current, Amounts falling due within one year
33,774 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
38,164 GBP2021-12-31
Current, Amounts falling due within one year
38,036 GBP2020-12-31
Trade Creditors/Trade Payables
Current
197,116 GBP2021-12-31
63,507 GBP2020-12-31
Amounts owed to group undertakings
Current
2,382,288 GBP2021-12-31
1,581,700 GBP2020-12-31
Other Taxation & Social Security Payable
Current
15,245 GBP2021-12-31
18,317 GBP2020-12-31
Other Creditors
Current
36,574 GBP2021-12-31
19,560 GBP2020-12-31