Average Number of Employees
242022-01-01 ~ 2022-12-31
162021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Development expenditure
1,371,172 GBP2022-12-31
711,453 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
284,582 GBP2022-12-31
142,291 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
142,291 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Development expenditure
1,086,590 GBP2022-12-31
569,162 GBP2021-12-31
Intangible Assets
1,086,590 GBP2022-12-31
569,162 GBP2021-12-31
Property, Plant & Equipment
26,951 GBP2022-12-31
22,130 GBP2021-12-31
Fixed Assets
1,113,541 GBP2022-12-31
591,292 GBP2021-12-31
Debtors
274,070 GBP2022-12-31
194,478 GBP2021-12-31
Cash at bank and in hand
5,303 GBP2022-12-31
388,618 GBP2021-12-31
Current Assets
279,373 GBP2022-12-31
583,096 GBP2021-12-31
Creditors
Amounts falling due within one year
196,970 GBP2022-12-31
55,551 GBP2021-12-31
Net Current Assets/Liabilities
82,403 GBP2022-12-31
527,545 GBP2021-12-31
Total Assets Less Current Liabilities
1,195,944 GBP2022-12-31
1,118,837 GBP2021-12-31
Creditors
Amounts falling due after one year
192,538 GBP2022-12-31
Net Assets/Liabilities
1,003,406 GBP2022-12-31
1,118,837 GBP2021-12-31
Equity
Called up share capital
15 GBP2022-12-31
13 GBP2021-12-31
Share premium
3,733,372 GBP2022-12-31
3,134,091 GBP2021-12-31
Retained earnings (accumulated losses)
-2,748,216 GBP2022-12-31
-2,023,172 GBP2021-12-31
Equity
1,003,406 GBP2022-12-31
1,118,837 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-01-01 ~ 2022-12-31
Computers
0.332022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
1,371,172 GBP2022-12-31
711,453 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
284,582 GBP2022-12-31
142,291 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
142,291 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,956 GBP2022-12-31
3,074 GBP2021-12-31
Computers
80,846 GBP2022-12-31
64,002 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
85,802 GBP2022-12-31
67,076 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,456 GBP2022-12-31
2,034 GBP2021-12-31
Computers
56,395 GBP2022-12-31
42,912 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,851 GBP2022-12-31
44,946 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
422 GBP2022-01-01 ~ 2022-12-31
Computers
13,483 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,905 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
2,500 GBP2022-12-31
1,040 GBP2021-12-31
Computers
24,451 GBP2022-12-31
21,090 GBP2021-12-31
Trade Debtors/Trade Receivables
70,447 GBP2022-12-31
10,158 GBP2021-12-31
Other Debtors
203,623 GBP2022-12-31
184,320 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
78,301 GBP2022-12-31
15,065 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
50,244 GBP2022-12-31
19,055 GBP2021-12-31
Other Creditors
Amounts falling due within one year
68,425 GBP2022-12-31
21,431 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.000001 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
14,647,556 shares2022-12-31
13,025,557 shares2021-12-31