Average Number of Employees
02021-01-01 ~ 2021-12-31
142020-01-01 ~ 2020-12-31
Intangible Assets
903,748 GBP2021-12-31
928,362 GBP2020-12-31
Property, Plant & Equipment
32,078 GBP2021-12-31
30,761 GBP2020-12-31
Fixed Assets - Investments
13,682 GBP2020-12-31
Fixed Assets
935,826 GBP2021-12-31
972,805 GBP2020-12-31
Debtors
136,967 GBP2021-12-31
145,563 GBP2020-12-31
Cash at bank and in hand
1,670,817 GBP2021-12-31
1,282,917 GBP2020-12-31
Current Assets
1,807,784 GBP2021-12-31
1,428,480 GBP2020-12-31
Creditors
Amounts falling due within one year
-240,109 GBP2021-12-31
-196,804 GBP2020-12-31
Net Current Assets/Liabilities
1,567,675 GBP2021-12-31
1,231,676 GBP2020-12-31
Total Assets Less Current Liabilities
2,503,501 GBP2021-12-31
2,204,481 GBP2020-12-31
Net Assets/Liabilities
2,497,578 GBP2021-12-31
2,198,846 GBP2020-12-31
Equity
Called up share capital
80,739 GBP2021-12-31
80,739 GBP2020-12-31
Share premium
1,237,814 GBP2021-12-31
1,237,814 GBP2020-12-31
Retained earnings (accumulated losses)
1,072,790 GBP2021-12-31
774,058 GBP2020-12-31
Equity
2,497,578 GBP2021-12-31
2,198,846 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-01-01 ~ 2021-12-31
Director Remuneration
379,912 GBP2021-01-01 ~ 2021-12-31
268,222 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
1,337,814 GBP2021-12-31
1,237,814 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
434,066 GBP2021-12-31
309,452 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
124,614 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
187,452 GBP2021-12-31
173,920 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,374 GBP2021-12-31
143,159 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,215 GBP2021-01-01 ~ 2021-12-31
Amounts invested in assets
Cost valuation, Non-current
13,682 GBP2020-12-31
Non-current
13,682 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
1 shares2021-01-01 ~ 2021-12-31