Turnover/Revenue
147,233,130 GBP2022-01-01 ~ 2022-12-31
110,558,930 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-85,801,501 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
24,757,429 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-2,117,745 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
16,562,226 GBP2022-01-01 ~ 2022-12-31
Retained earnings (accumulated losses)
-2,229,426 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
21,654 GBP2021-12-31
Cash and Cash Equivalents
8,747,310 GBP2022-12-31
1,156,266 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
506,340 GBP2022-12-31
Deferred Tax Liabilities
209,501 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
15,000,000 GBP2021-12-31
15,000,000 GBP2020-12-31
Share premium
13,500,000 GBP2021-12-31
13,500,000 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
57,940 GBP2022-01-01 ~ 2022-12-31
285,178 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,118,881 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,136 GBP2021-12-31
Computers
156,463 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
150,762 GBP2022-12-31
187,599 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
38,285 GBP2022-12-31
22,920 GBP2021-12-31
Computers
91,068 GBP2022-12-31
143,025 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,353 GBP2022-12-31
165,945 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
17,011 GBP2022-01-01 ~ 2022-12-31
Computers
32,329 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57,940 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
8,216 GBP2021-12-31
Computers
13,438 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,949,673 GBP2022-12-31
6,949,673 GBP2021-12-31
Prepayments
Current
587,174 GBP2022-12-31
258,418 GBP2021-12-31
Trade Creditors/Trade Payables
Current
1,167,647 GBP2022-12-31
Average Number of Employees
11402022-01-01 ~ 2022-12-31
6872021-01-01 ~ 2021-12-31