Turnover/Revenue
206,872 GBP2022-01-01 ~ 2022-12-31
80,910 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-1,582 GBP2022-01-01 ~ 2022-12-31
-9,498 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
205,290 GBP2022-01-01 ~ 2022-12-31
71,412 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-148,356 GBP2022-01-01 ~ 2022-12-31
-283,643 GBP2021-01-01 ~ 2021-12-31
Other operating income
100,000 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
156,934 GBP2022-01-01 ~ 2022-12-31
-212,231 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
252 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,299 GBP2022-01-01 ~ 2022-12-31
-46 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
154,887 GBP2022-01-01 ~ 2022-12-31
-212,277 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,067 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets
74,412 GBP2022-12-31
94,657 GBP2021-12-31
Property, Plant & Equipment
1,602 GBP2022-12-31
3,901 GBP2021-12-31
Fixed Assets
76,014 GBP2022-12-31
98,558 GBP2021-12-31
Debtors
254,280 GBP2022-12-31
682,544 GBP2021-12-31
Cash at bank and in hand
243,982 GBP2022-12-31
125,446 GBP2021-12-31
Current Assets
498,262 GBP2022-12-31
807,990 GBP2021-12-31
Net Current Assets/Liabilities
57,499 GBP2022-12-31
-130,999 GBP2021-12-31
Total Assets Less Current Liabilities
133,513 GBP2022-12-31
-32,441 GBP2021-12-31
Net Assets/Liabilities
133,513 GBP2022-12-31
-32,441 GBP2021-12-31
Equity
Called up share capital
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Retained earnings (accumulated losses)
123,513 GBP2022-12-31
-42,441 GBP2021-12-31
Equity
133,513 GBP2022-12-31
-32,441 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
114,942 GBP2022-12-31
114,942 GBP2021-12-31
Intangible Assets - Gross Cost
114,942 GBP2022-12-31
114,942 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
40,530 GBP2022-12-31
20,285 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
40,530 GBP2022-12-31
20,285 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
20,245 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
20,245 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
74,412 GBP2022-12-31
94,657 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
52,978 GBP2022-12-31
52,978 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
52,978 GBP2022-12-31
52,978 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
51,376 GBP2022-12-31
49,077 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,376 GBP2022-12-31
49,077 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,299 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,299 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,602 GBP2022-12-31
3,901 GBP2021-12-31
Trade Debtors/Trade Receivables
241,327 GBP2022-12-31
114,624 GBP2021-12-31
Prepayments/Accrued Income
2,830 GBP2022-12-31
11,132 GBP2021-12-31
Other Debtors
10,123 GBP2022-12-31
556,788 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,725 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
414,818 GBP2022-12-31
215,089 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,084 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,000 GBP2022-12-31
7,375 GBP2021-12-31
Other Creditors
Amounts falling due within one year
12,220 GBP2022-12-31
707,441 GBP2021-12-31