74909 - Other Professional, Scientific And Technical Activities N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
112022-01-01 ~ 2022-12-31
202021-01-01 ~ 2021-12-31
Par Value of Share
Class 1 ordinary share
12022-01-01 ~ 2022-12-31
Class 2 ordinary share
12022-01-01 ~ 2022-12-31
Turnover/Revenue
44,722 GBP2022-01-01 ~ 2022-12-31
390,633 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-50,956 GBP2022-01-01 ~ 2022-12-31
-336,422 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-6,234 GBP2022-01-01 ~ 2022-12-31
54,211 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,607,277 GBP2022-01-01 ~ 2022-12-31
-353,341 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-2,026,627 GBP2022-01-01 ~ 2022-12-31
-343,867 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
86,674 GBP2022-01-01 ~ 2022-12-31
124,268 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,939,953 GBP2022-01-01 ~ 2022-12-31
-219,599 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,909,489 GBP2022-01-01 ~ 2022-12-31
-224,084 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-1,921,523 GBP2022-01-01 ~ 2022-12-31
-213,957 GBP2021-01-01 ~ 2021-12-31
Fixed Assets
2,088 GBP2020-12-31
Total Inventories
3,305 GBP2021-12-31
Debtors
Current
70,578 GBP2022-12-31
98,227 GBP2021-12-31
Non-current
344,654 GBP2022-12-31
1,965,577 GBP2021-12-31
Cash at bank and in hand
269,347 GBP2022-12-31
577,141 GBP2021-12-31
Current Assets
684,579 GBP2022-12-31
2,644,250 GBP2021-12-31
Net Current Assets/Liabilities
677,758 GBP2022-12-31
2,597,193 GBP2021-12-31
Total Assets Less Current Liabilities
677,758 GBP2022-12-31
2,599,281 GBP2021-12-31
Equity
Called up share capital
3,515,931 GBP2022-12-31
3,515,931 GBP2021-12-31
3,515,931 GBP2020-12-31
Retained earnings (accumulated losses)
-2,462,267 GBP2022-12-31
-552,778 GBP2021-12-31
-328,694 GBP2020-12-31
Equity
677,758 GBP2022-12-31
2,599,281 GBP2021-12-31
2,813,238 GBP2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,909,489 GBP2022-01-01 ~ 2022-12-31
-224,084 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
4,598 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2022-01-01 ~ 2022-12-31
19 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,487 GBP2022-12-31
1,487 GBP2021-12-31
Computers
6,945 GBP2022-12-31
11,172 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,432 GBP2022-12-31
12,659 GBP2021-12-31
Property, Plant & Equipment - Disposals
Computers
-6,426 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-6,426 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,487 GBP2022-12-31
1,487 GBP2021-12-31
Computers
6,945 GBP2022-12-31
9,084 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,432 GBP2022-12-31
10,571 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,354 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,354 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,493 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,493 GBP2022-01-01 ~ 2022-12-31
Total assets
2,088 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
39,006 GBP2021-12-31
Other Debtors
Current
39,646 GBP2022-12-31
1,672 GBP2021-12-31
Non-current
344,654 GBP2022-12-31
1,965,577 GBP2021-12-31
Debtors
415,232 GBP2022-12-31
2,063,804 GBP2021-12-31
Trade Creditors/Trade Payables
Current
197 GBP2021-12-31
Amounts owed to group undertakings
Current
17,997 GBP2021-12-31
Taxation/Social Security Payable
Current
321 GBP2022-12-31
8,373 GBP2021-12-31
Other Creditors
Current
3,323 GBP2021-12-31
Accrued Liabilities
Current
6,500 GBP2022-12-31
8,500 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
Class 2 ordinary share
4,300,000 shares2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-1,909,489 GBP2022-01-01 ~ 2022-12-31