Turnover/Revenue
1,073,850 GBP2022-01-01 ~ 2022-12-31
1,131,642 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-782,217 GBP2022-01-01 ~ 2022-12-31
-337,124 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
291,633 GBP2022-01-01 ~ 2022-12-31
794,518 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-613,001 GBP2022-01-01 ~ 2022-12-31
-496,336 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-321,368 GBP2022-01-01 ~ 2022-12-31
298,182 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-41 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-321,409 GBP2022-01-01 ~ 2022-12-31
298,182 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
Property, Plant & Equipment
2,208 GBP2022-12-31
6,231 GBP2021-12-31
Fixed Assets
2,208 GBP2022-12-31
6,231 GBP2021-12-31
Debtors
1,270,721 GBP2022-12-31
657,868 GBP2021-12-31
Cash at bank and in hand
788,483 GBP2022-12-31
735,211 GBP2021-12-31
Current Assets
2,059,204 GBP2022-12-31
1,393,079 GBP2021-12-31
Net Current Assets/Liabilities
1,080,127 GBP2022-12-31
1,093,416 GBP2021-12-31
Total Assets Less Current Liabilities
1,082,335 GBP2022-12-31
1,099,647 GBP2021-12-31
Net Assets/Liabilities
-129,249 GBP2022-12-31
192,160 GBP2021-12-31
Equity
Called up share capital
425,078 GBP2022-12-31
425,078 GBP2021-12-31
Retained earnings (accumulated losses)
-554,327 GBP2022-12-31
-232,918 GBP2021-12-31
Equity
-129,249 GBP2022-12-31
192,160 GBP2021-12-31
Average Number of Employees
62022-01-01 ~ 2022-12-31
62021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,069 GBP2022-12-31
12,069 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
12,069 GBP2022-12-31
12,069 GBP2021-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,861 GBP2022-12-31
5,838 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,861 GBP2022-12-31
5,838 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,023 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,023 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
2,208 GBP2022-12-31
6,231 GBP2021-12-31
Trade Debtors/Trade Receivables
491,806 GBP2022-12-31
308,112 GBP2021-12-31
Prepayments/Accrued Income
777,022 GBP2022-12-31
349,756 GBP2021-12-31
Other Debtors
1,893 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
36 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
70,886 GBP2022-12-31
47,941 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,600 GBP2022-12-31
100 GBP2021-12-31
Other Creditors
Amounts falling due within one year
906,591 GBP2022-12-31
251,586 GBP2021-12-31