Turnover/Revenue
137,297 GBP2022-01-01 ~ 2022-12-31
743,386 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-118,732 GBP2022-01-01 ~ 2022-12-31
-81,691 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
18,565 GBP2022-01-01 ~ 2022-12-31
661,695 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-1,553,420 GBP2022-01-01 ~ 2022-12-31
-324,826 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-45,485 GBP2022-01-01 ~ 2022-12-31
14,132 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,580,340 GBP2022-01-01 ~ 2022-12-31
351,001 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-1,580,340 GBP2022-01-01 ~ 2022-12-31
351,001 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-1,580,340 GBP2022-01-01 ~ 2022-12-31
351,001 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
4,289 GBP2022-12-31
4,948 GBP2021-12-31
Debtors
Current
207,199 GBP2022-12-31
1,112,192 GBP2021-12-31
Cash at bank and in hand
244,931 GBP2022-12-31
42,054 GBP2021-12-31
Current Assets
452,130 GBP2022-12-31
1,154,246 GBP2021-12-31
Net Current Assets/Liabilities
-1,639,424 GBP2022-12-31
-59,743 GBP2021-12-31
Net Assets/Liabilities
-1,635,135 GBP2022-12-31
-54,795 GBP2021-12-31
Average Number of Employees
72022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Audit Fees/Expenses
9,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
2,616 GBP2022-01-01 ~ 2022-12-31
1,324 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,136 GBP2022-12-31
7,180 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,136 GBP2022-12-31
7,180 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,847 GBP2022-12-31
2,232 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,847 GBP2022-12-31
2,232 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,615 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,615 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,289 GBP2022-12-31
4,948 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
99,715 GBP2022-12-31
921,246 GBP2021-12-31
Amounts Owed By Related Parties
Current
42,376 GBP2022-12-31
43,320 GBP2021-12-31
Prepayments
Current
250 GBP2022-12-31
Other Debtors
Current
64,858 GBP2022-12-31
147,626 GBP2021-12-31
Trade Creditors/Trade Payables
37,207 GBP2022-12-31
68,506 GBP2021-12-31
Amounts Owed to Related Parties
1,948,757 GBP2022-12-31
1,009,785 GBP2021-12-31
Taxation/Social Security Payable
286 GBP2022-12-31
6,345 GBP2021-12-31
Accrued Liabilities
33,826 GBP2022-12-31
57,722 GBP2021-12-31
Other Creditors
71,478 GBP2022-12-31
71,631 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
0.000000012022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,343,084 shares2022-12-31
2,343,084 shares2021-12-31