Turnover/Revenue
921,582 GBP2022-01-01 ~ 2022-12-31
752,292 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
921,582 GBP2022-01-01 ~ 2022-12-31
752,292 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,363,533 GBP2022-01-01 ~ 2022-12-31
-731,733 GBP2021-01-01 ~ 2021-12-31
Other operating income
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-441,951 GBP2022-01-01 ~ 2022-12-31
20,559 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-441,951 GBP2022-01-01 ~ 2022-12-31
20,559 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 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
424,748 GBP2022-12-31
68,575 GBP2021-12-31
Property, Plant & Equipment
18,396 GBP2022-12-31
2,184 GBP2021-12-31
Fixed Assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Fixed Assets
443,144 GBP2022-12-31
70,759 GBP2021-12-31
Total Inventories
0 GBP2022-12-31
0 GBP2021-12-31
Debtors
528,751 GBP2022-12-31
140,316 GBP2021-12-31
Cash at bank and in hand
42,874 GBP2022-12-31
68,575 GBP2021-12-31
Current assets - Investments
0 GBP2022-12-31
0 GBP2021-12-31
Current Assets
571,625 GBP2022-12-31
208,891 GBP2021-12-31
Net Current Assets/Liabilities
-182,505 GBP2022-12-31
102,839 GBP2021-12-31
Total Assets Less Current Liabilities
260,639 GBP2022-12-31
173,598 GBP2021-12-31
Net Assets/Liabilities
-343,353 GBP2022-12-31
98,598 GBP2021-12-31
Equity
Called up share capital
8 GBP2022-12-31
8 GBP2021-12-31
Share premium
0 GBP2022-12-31
0 GBP2021-12-31
Retained earnings (accumulated losses)
-343,361 GBP2022-12-31
98,590 GBP2021-12-31
Equity
-343,353 GBP2022-12-31
98,598 GBP2021-12-31
Average Number of Employees
192022-01-01 ~ 2022-12-31
192021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
438,463 GBP2022-12-31
68,575 GBP2021-12-31
Intangible Assets - Gross Cost
438,463 GBP2022-12-31
68,575 GBP2021-12-31
Intangible assets - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,715 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
13,715 GBP2022-12-31
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
13,715 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,715 GBP2022-01-01 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
Other than goodwill
424,748 GBP2022-12-31
68,575 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
48,421 GBP2022-12-31
12,625 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
48,421 GBP2022-12-31
12,625 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
30,025 GBP2022-12-31
10,441 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,025 GBP2022-12-31
10,441 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
19,584 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,584 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
18,396 GBP2022-12-31
2,184 GBP2021-12-31
Trade Debtors/Trade Receivables
320,898 GBP2022-12-31
61,874 GBP2021-12-31
Prepayments/Accrued Income
4,450 GBP2022-12-31
12,441 GBP2021-12-31
Other Debtors
203,403 GBP2022-12-31
66,001 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,016 GBP2022-12-31
27,043 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
271,874 GBP2022-12-31
78,520 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
224,767 GBP2022-12-31
489 GBP2021-12-31
Other Creditors
Amounts falling due within one year
218,473 GBP2022-12-31
0 GBP2021-12-31
Amounts falling due after one year
603,992 GBP2022-12-31
75,000 GBP2021-12-31