Turnover/Revenue
1,077,110 GBP2022-01-01 ~ 2022-12-31
851,208 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-939,928 GBP2022-01-01 ~ 2022-12-31
-681,125 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
137,182 GBP2022-01-01 ~ 2022-12-31
170,083 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
486 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
137,668 GBP2022-01-01 ~ 2022-12-31
170,083 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
21,063 GBP2021-01-01 ~ 2021-12-31
-21,063 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
137,668 GBP2022-01-01 ~ 2022-12-31
191,146 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,719 GBP2022-12-31
2,838 GBP2021-12-31
Debtors
158,573 GBP2022-12-31
163,719 GBP2021-12-31
Cash at bank and in hand
784,532 GBP2022-12-31
448,771 GBP2021-12-31
Current Assets
943,105 GBP2022-12-31
612,490 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-351,421 GBP2022-12-31
-159,593 GBP2021-12-31
Net Current Assets/Liabilities
591,684 GBP2022-12-31
452,897 GBP2021-12-31
Total Assets Less Current Liabilities
593,403 GBP2022-12-31
455,735 GBP2021-12-31
Equity
Called up share capital
116 GBP2022-12-31
116 GBP2021-12-31
116 GBP2020-12-31
Share premium
657,406 GBP2022-12-31
657,406 GBP2021-12-31
657,406 GBP2020-12-31
Capital redemption reserve
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-64,121 GBP2022-12-31
-201,789 GBP2021-12-31
-392,935 GBP2020-12-31
Equity
593,403 GBP2022-12-31
455,735 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
137,668 GBP2022-01-01 ~ 2022-12-31
191,146 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
2,352 GBP2022-01-01 ~ 2022-12-31
2,365 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
4,000 GBP2022-01-01 ~ 2022-12-31
6,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
52022-01-01 ~ 2022-12-31
52021-01-01 ~ 2021-12-31
Wages/Salaries
395,000 GBP2022-01-01 ~ 2022-12-31
251,155 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
45,513 GBP2022-01-01 ~ 2022-12-31
24,867 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,590 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
442,103 GBP2022-01-01 ~ 2022-12-31
276,022 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
210,000 GBP2022-01-01 ~ 2022-12-31
125,155 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Computers
12,260 GBP2022-12-31
11,027 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
10,541 GBP2022-12-31
8,189 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,352 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
1,719 GBP2022-12-31
2,838 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
109,567 GBP2022-12-31
117,817 GBP2021-12-31
Other Debtors
Current
10,709 GBP2022-12-31
14,814 GBP2021-12-31
Prepayments/Accrued Income
Current
38,297 GBP2022-12-31
31,088 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
158,573 GBP2022-12-31
163,719 GBP2021-12-31
Trade Creditors/Trade Payables
Current
23,219 GBP2022-12-31
22,575 GBP2021-12-31
Other Creditors
Current
300 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
327,902 GBP2022-12-31
137,018 GBP2021-12-31
Creditors
Current
351,421 GBP2022-12-31
159,593 GBP2021-12-31
Equity
Called up share capital
116 GBP2022-12-31
116 GBP2021-12-31