Turnover/Revenue
3,829,256 GBP2022-01-01 ~ 2022-12-31
1,397,571 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-187,302 GBP2022-01-01 ~ 2022-12-31
-81,596 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
3,641,954 GBP2022-01-01 ~ 2022-12-31
1,315,975 GBP2021-01-01 ~ 2021-12-31
Distribution Costs
-508,971 GBP2022-01-01 ~ 2022-12-31
-49,341 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,097,980 GBP2022-01-01 ~ 2022-12-31
-1,020,219 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
1,035,003 GBP2022-01-01 ~ 2022-12-31
246,415 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
1,035,003 GBP2022-01-01 ~ 2022-12-31
246,415 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-230,910 GBP2022-01-01 ~ 2022-12-31
-45,715 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,944 GBP2022-12-31
3,888 GBP2021-12-31
Fixed Assets
1,944 GBP2022-12-31
3,888 GBP2021-12-31
Debtors
3,112,357 GBP2022-12-31
728,269 GBP2021-12-31
Cash at bank and in hand
488,012 GBP2022-12-31
424,697 GBP2021-12-31
Current Assets
3,600,369 GBP2022-12-31
1,152,966 GBP2021-12-31
Net Current Assets/Liabilities
1,042,716 GBP2022-12-31
161,522 GBP2021-12-31
Total Assets Less Current Liabilities
1,044,660 GBP2022-12-31
165,410 GBP2021-12-31
Net Assets/Liabilities
1,044,660 GBP2022-12-31
165,410 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
969,502 GBP2022-12-31
165,409 GBP2021-12-31
Equity
1,044,660 GBP2022-12-31
165,410 GBP2021-12-31
Average Number of Employees
262022-01-01 ~ 2022-12-31
142021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,833 GBP2022-12-31
5,833 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,833 GBP2022-12-31
5,833 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,889 GBP2022-12-31
1,945 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,889 GBP2022-12-31
1,945 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,944 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
1,944 GBP2022-12-31
3,888 GBP2021-12-31
Trade Debtors/Trade Receivables
2,624,338 GBP2022-12-31
447,596 GBP2021-12-31
Prepayments/Accrued Income
199,824 GBP2022-12-31
148,361 GBP2021-12-31
Other Debtors
288,195 GBP2022-12-31
132,312 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,489 GBP2022-12-31
37,067 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
466,330 GBP2022-12-31
120,527 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,062,121 GBP2022-12-31
749,497 GBP2021-12-31
Other Creditors
Amounts falling due within one year
24,713 GBP2022-12-31
84,353 GBP2021-12-31