Turnover/Revenue
1,695,097 GBP2022-01-01 ~ 2022-12-31
4,093,328 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,695,097 GBP2022-01-01 ~ 2022-12-31
4,093,328 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,586,413 GBP2022-01-01 ~ 2022-12-31
-5,303,067 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-1,891,316 GBP2022-01-01 ~ 2022-12-31
-1,209,739 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,434 GBP2022-01-01 ~ 2022-12-31
-6,542 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,896,750 GBP2022-01-01 ~ 2022-12-31
-1,216,281 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,570,877 GBP2022-01-01 ~ 2022-12-31
944,057 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
722,915 GBP2022-12-31
2,293,792 GBP2021-12-31
Fixed Assets
722,915 GBP2022-12-31
2,293,792 GBP2021-12-31
Debtors
316,709 GBP2022-12-31
1,611,817 GBP2021-12-31
Cash at bank and in hand
1,522,205 GBP2022-12-31
3,334,376 GBP2021-12-31
Current Assets
1,838,914 GBP2022-12-31
4,946,193 GBP2021-12-31
Net Current Assets/Liabilities
1,630,988 GBP2022-12-31
1,482,322 GBP2021-12-31
Total Assets Less Current Liabilities
2,353,903 GBP2022-12-31
3,776,114 GBP2021-12-31
Net Assets/Liabilities
2,353,903 GBP2022-12-31
3,776,114 GBP2021-12-31
Equity
Called up share capital
4 GBP2022-12-31
4 GBP2021-12-31
Retained earnings (accumulated losses)
-8,785,741 GBP2022-12-31
-5,318,114 GBP2021-12-31
Equity
2,353,903 GBP2022-12-31
3,776,114 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2022-12-31
12021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
722,915 GBP2022-12-31
2,293,792 GBP2021-12-31
Intangible Assets - Gross Cost
722,915 GBP2022-12-31
2,293,792 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
Other than goodwill
722,915 GBP2022-12-31
2,293,792 GBP2021-12-31
Trade Debtors/Trade Receivables
316,709 GBP2022-12-31
1,611,817 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
207,926 GBP2022-12-31
3,463,871 GBP2021-12-31