Average Number of Employees
832022-01-01 ~ 2022-12-31
372021-01-01 ~ 2021-12-31
Profit/Loss
4,129,055 GBP2022-01-01 ~ 2022-12-31
1,852,897 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
4,129,055 GBP2022-01-01 ~ 2022-12-31
1,852,897 GBP2021-01-01 ~ 2021-12-31
Cash and Cash Equivalents
6,126,354 GBP2022-12-31
Total assets
31,964,936 GBP2022-12-31
Total Borrowings
Non-current
13,561,864 GBP2022-12-31
Deferred Tax Liabilities
174,171 GBP2022-12-31
Total Borrowings
Current
77,534 GBP2022-12-31
Total liabilities
22,080,561 GBP2022-12-31
3,402,898 GBP2021-12-31
Net Assets/Liabilities
9,884,375 GBP2022-12-31
Restated amount
3,255,320 GBP2021-12-31
Equity
Called up share capital
4,699,000 GBP2022-12-31
2,199,000 GBP2021-12-31
2,199,000 GBP2021-01-01
Retained earnings (accumulated losses)
5,185,375 GBP2022-12-31
1,056,320 GBP2021-12-31
-796,577 GBP2021-01-01
Retained earnings (accumulated losses), Restated amount
1,056,320 GBP2021-01-01
Equity
9,884,375 GBP2022-12-31
3,255,320 GBP2021-12-31
1,402,423 GBP2021-01-01
Restated amount
3,255,320 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,129,055 GBP2022-01-01 ~ 2022-12-31
1,852,897 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
4,129,055 GBP2022-01-01 ~ 2022-12-31
1,852,897 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
2,500,000 GBP2022-01-01 ~ 2022-12-31
Issue of Equity Instruments
2,500,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2,500,000 GBP2022-01-01 ~ 2022-12-31
Equity - Income/Expense Recognised Directly
2,500,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
115,989 GBP2022-01-01 ~ 2022-12-31
22,478 GBP2021-01-01 ~ 2021-12-31
Other Taxation & Social Security Payable
-460,442 GBP2022-12-31
Turnover/Revenue
29,105,988 GBP2022-01-01 ~ 2022-12-31
15,448,946 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
10,843,181 GBP2022-01-01 ~ 2022-12-31
2,728,783 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
17,334,895 GBP2022-01-01 ~ 2022-12-31
4,781,058 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
48,000 GBP2022-01-01 ~ 2022-12-31
35,000 GBP2021-01-01 ~ 2021-12-31
Wages/Salaries
9,131,743 GBP2022-01-01 ~ 2022-12-31
2,401,244 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
1,199,520 GBP2022-01-01 ~ 2022-12-31
205,776 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
1,766,801 GBP2022-01-01 ~ 2022-12-31
376,333 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
45,969 GBP2022-01-01 ~ 2022-12-31
1,398 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
167,714 GBP2022-01-01 ~ 2022-12-31
66,769 GBP2021-01-01 ~ 2021-12-31
Current Tax for the Period
991,821 GBP2022-01-01 ~ 2022-12-31
461,263 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
1,006,059 GBP2022-01-01 ~ 2022-12-31
439,690 GBP2021-01-01 ~ 2021-12-31
Net Deferred Tax Liability/Asset
-174,171 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,075 GBP2022-12-31
13,075 GBP2021-12-31
4,383 GBP2021-01-01
Computers
885,877 GBP2022-12-31
221,639 GBP2021-12-31
46,604 GBP2021-01-01
Property, Plant & Equipment - Gross Cost
4,561,746 GBP2022-12-31
234,714 GBP2021-12-31
50,987 GBP2021-01-01
Improvements to leasehold property
3,655,893 GBP2022-12-31
Office equipment
6,901 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,017 GBP2022-12-31
1,699 GBP2021-12-31
1,016 GBP2021-01-01
Computers
154,623 GBP2022-12-31
40,913 GBP2021-12-31
19,118 GBP2021-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,601 GBP2022-12-31
42,612 GBP2021-12-31
20,134 GBP2021-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,318 GBP2022-01-01 ~ 2022-12-31
683 GBP2021-01-01 ~ 2021-12-31
Computers
113,710 GBP2022-01-01 ~ 2022-12-31
21,795 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
115,989 GBP2022-01-01 ~ 2022-12-31
22,478 GBP2021-01-01 ~ 2021-12-31
Office equipment
961 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
961 GBP2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
14,109,267 GBP2022-12-31
398,610 GBP2021-12-31
40,910 GBP2021-01-01
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,017,877 GBP2022-12-31
116,164 GBP2021-12-31
13,126 GBP2021-01-01
Prepayments/Accrued Income
3,398,077 GBP2022-12-31
Accrued Liabilities
Current
621,266 GBP2022-12-31
126,380 GBP2021-12-31
Amount of value-added tax that is payable
Current
117,770 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31