Profit/Loss
Retained earnings (accumulated losses)
652,821 GBP2023-01-01 ~ 2023-12-31
608,062 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
1,506,816 GBP2023-12-31
557,676 GBP2022-12-31
165,175 GBP2021-12-31
Equity
Called up share capital
1,000 GBP2023-12-31
1,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,541,254 GBP2023-12-31
888,433 GBP2022-12-31
Other miscellaneous reserve
280,371 GBP2021-12-31
Equity
1,542,254 GBP2023-12-31
889,433 GBP2022-12-31
Audit Fees/Expenses
14,000 GBP2023-01-01 ~ 2023-12-31
10,780 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
312023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Wages/Salaries
5,391,751 GBP2023-01-01 ~ 2023-12-31
2,981,591 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
108,072 GBP2023-01-01 ~ 2023-12-31
59,746 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,259,249 GBP2023-01-01 ~ 2023-12-31
3,431,060 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
202,017 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
236,880 GBP2023-01-01 ~ 2023-12-31
115,532 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
151,347 GBP2021-12-31
Furniture and fittings
0 GBP2023-12-31
6,360 GBP2022-12-31
6,360 GBP2021-12-31
Computers
0 GBP2023-12-31
52,536 GBP2022-12-31
46,351 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,360 GBP2023-01-01 ~ 2023-12-31
Computers
-71,399 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-130,802 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
55,494 GBP2021-12-31
Furniture and fittings
0 GBP2023-12-31
2,325 GBP2022-12-31
Computers
0 GBP2023-12-31
36,768 GBP2022-12-31
22,685 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
116,032 GBP2023-12-31
3,597 GBP2022-12-31
97,218 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,272 GBP2023-01-01 ~ 2023-12-31
1,272 GBP2022-01-01 ~ 2022-12-31
Computers
12,238 GBP2023-01-01 ~ 2023-12-31
14,083 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,388 GBP2023-01-01 ~ 2023-12-31
56,233 GBP2022-01-01 ~ 2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
30,269 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,869 GBP2023-01-01 ~ 2023-12-31
Computers
-49,006 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-91,806 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
582,324 GBP2023-12-31
277,082 GBP2022-12-31
Trade Creditors/Trade Payables
Current
5,156 GBP2022-12-31
Accrued Liabilities
Current
15,450 GBP2023-12-31
438,873 GBP2022-12-31
Other Taxation & Social Security Payable
865,818 GBP2023-12-31
155,919 GBP2022-12-31