Administrative Expenses
-1,746,372 GBP2023-01-01 ~ 2023-12-31
-2,169,008 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-235,456 GBP2023-01-01 ~ 2023-12-31
-2,169,003 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-235,456 GBP2023-01-01 ~ 2023-12-31
-2,169,003 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-235,456 GBP2023-01-01 ~ 2023-12-31
-2,169,003 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
40,100 GBP2023-12-31
38,198 GBP2022-12-31
Debtors
1,510,371 GBP2023-12-31
14,340 GBP2022-12-31
Cash at bank and in hand
77,023 GBP2023-12-31
53,995 GBP2022-12-31
Current Assets
1,587,394 GBP2023-12-31
68,335 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-4,811,264 GBP2023-12-31
-3,054,847 GBP2022-12-31
Net Current Assets/Liabilities
-3,223,870 GBP2023-12-31
-2,986,512 GBP2022-12-31
Total Assets Less Current Liabilities
-3,183,770 GBP2023-12-31
-2,948,314 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
2 GBP2021-12-31
Retained earnings (accumulated losses)
-3,183,772 GBP2023-12-31
-2,948,316 GBP2022-12-31
-779,313 GBP2021-12-31
Equity
-3,183,770 GBP2023-12-31
-2,948,314 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-235,456 GBP2023-01-01 ~ 2023-12-31
-2,169,003 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
6,000 GBP2023-01-01 ~ 2023-12-31
6,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Wages/Salaries
954,970 GBP2023-01-01 ~ 2023-12-31
1,056,675 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,179 GBP2023-01-01 ~ 2023-12-31
28,842 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,066,475 GBP2023-01-01 ~ 2023-12-31
1,221,359 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
61,696 GBP2023-12-31
45,961 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
21,596 GBP2023-12-31
7,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,833 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Computers
40,100 GBP2023-12-31
38,198 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
1,510,371 GBP2023-12-31
0 GBP2022-12-31
Prepayments/Accrued Income
Current
0 GBP2023-12-31
14,340 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,510,371 GBP2023-12-31
14,340 GBP2022-12-31
Trade Creditors/Trade Payables
Current
8,347 GBP2023-12-31
74,908 GBP2022-12-31
Amounts owed to group undertakings
Current
4,524,846 GBP2023-12-31
2,807,033 GBP2022-12-31
Other Taxation & Social Security Payable
Current
239,572 GBP2023-12-31
153,679 GBP2022-12-31
Other Creditors
Current
0 GBP2023-12-31
10 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
38,499 GBP2023-12-31
19,217 GBP2022-12-31
Creditors
Current
4,811,264 GBP2023-12-31
3,054,847 GBP2022-12-31