Intangible Assets
97,243 GBP2021-12-31
92,909 GBP2020-12-31
Property, Plant & Equipment
4,775 GBP2021-12-31
2,002 GBP2020-12-31
Fixed Assets - Investments
60 GBP2021-12-31
60 GBP2020-12-31
Fixed Assets
102,078 GBP2021-12-31
94,971 GBP2020-12-31
Debtors
772,396 GBP2021-12-31
389,422 GBP2020-12-31
Cash at bank and in hand
644,541 GBP2021-12-31
378,465 GBP2020-12-31
Current Assets
1,416,937 GBP2021-12-31
767,887 GBP2020-12-31
Creditors
Amounts falling due within one year
-607,850 GBP2021-12-31
-193,210 GBP2020-12-31
Net Current Assets/Liabilities
809,087 GBP2021-12-31
574,677 GBP2020-12-31
Total Assets Less Current Liabilities
911,165 GBP2021-12-31
669,648 GBP2020-12-31
Creditors
Amounts falling due after one year
-49,167 GBP2021-12-31
-68,644 GBP2020-12-31
Net Assets/Liabilities
861,998 GBP2021-12-31
601,004 GBP2020-12-31
Equity
Called up share capital
72 GBP2021-12-31
63 GBP2020-12-31
Share premium
2,244,395 GBP2021-12-31
1,544,404 GBP2020-12-31
Retained earnings (accumulated losses)
-1,382,469 GBP2021-12-31
-943,463 GBP2020-12-31
Equity
861,998 GBP2021-12-31
601,004 GBP2020-12-31
Average Number of Employees
162021-01-01 ~ 2021-12-31
122020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
297,921 GBP2021-12-31
216,238 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
200,678 GBP2021-12-31
123,329 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
77,349 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
13,020 GBP2021-12-31
8,033 GBP2020-12-31
Property, Plant & Equipment - Disposals
-213 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,245 GBP2021-12-31
6,031 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,214 GBP2021-01-01 ~ 2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31