Cost of Sales
-1,945,758 GBP2022-01-01 ~ 2022-12-31
-618,178 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-5,154,290 GBP2022-01-01 ~ 2022-12-31
-2,111,241 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
598,602 GBP2022-01-01 ~ 2022-12-31
261,689 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
598,602 GBP2022-01-01 ~ 2022-12-31
261,689 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
598,602 GBP2022-01-01 ~ 2022-12-31
261,689 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
111,262 GBP2022-12-31
44,460 GBP2021-12-31
Debtors
1,382,882 GBP2022-12-31
376,296 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-487,856 GBP2022-12-31
-13,070 GBP2021-12-31
Net Current Assets/Liabilities
895,026 GBP2022-12-31
363,226 GBP2021-12-31
Total Assets Less Current Liabilities
1,006,288 GBP2022-12-31
407,686 GBP2021-12-31
Equity
Called up share capital
1 GBP2022-12-31
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,006,287 GBP2022-12-31
407,685 GBP2021-12-31
145,996 GBP2020-12-31
Equity
1,006,288 GBP2022-12-31
407,686 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
598,602 GBP2022-01-01 ~ 2022-12-31
261,689 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
12,500 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
40,831 GBP2022-12-31
38,195 GBP2021-12-31
Furniture and fittings
45,744 GBP2022-12-31
41,488 GBP2021-12-31
Computers
147,368 GBP2022-12-31
50,188 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
233,943 GBP2022-12-31
129,871 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
38,629 GBP2022-12-31
37,251 GBP2021-12-31
Furniture and fittings
33,444 GBP2022-12-31
27,576 GBP2021-12-31
Computers
50,608 GBP2022-12-31
20,584 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,681 GBP2022-12-31
85,411 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,378 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
5,868 GBP2022-01-01 ~ 2022-12-31
Computers
30,024 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,270 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Improvements to leasehold property
2,202 GBP2022-12-31
944 GBP2021-12-31
Furniture and fittings
12,300 GBP2022-12-31
13,912 GBP2021-12-31
Computers
96,760 GBP2022-12-31
29,604 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
1,347,452 GBP2022-12-31
333,433 GBP2021-12-31
Other Debtors
Current
9,069 GBP2022-12-31
6,012 GBP2021-12-31
Prepayments/Accrued Income
Current
26,361 GBP2022-12-31
36,851 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
1,382,882 GBP2022-12-31
376,296 GBP2021-12-31
Trade Creditors/Trade Payables
Current
9,777 GBP2022-12-31
0 GBP2021-12-31
Amounts owed to group undertakings
Current
430,515 GBP2022-12-31
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
47,564 GBP2022-12-31
13,070 GBP2021-12-31
Creditors
Current
487,856 GBP2022-12-31
13,070 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,153 GBP2022-12-31
18,026 GBP2021-12-31