Turnover/Revenue
3,553,879 GBP2021-01-01 ~ 2021-12-31
1,217,802 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-3,584,987 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-31,108 GBP2021-01-01 ~ 2021-12-31
-20,782 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
608 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-31,108 GBP2021-01-01 ~ 2021-12-31
-20,966 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,591 GBP2021-01-01 ~ 2021-12-31
-6,281 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-60,699 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
87,061 GBP2021-12-31
137,813 GBP2020-12-31
Property, Plant & Equipment
26,153 GBP2021-12-31
7,938 GBP2020-12-31
Fixed Assets
113,214 GBP2021-12-31
145,751 GBP2020-12-31
Debtors
3,236,511 GBP2021-12-31
924,618 GBP2020-12-31
Cash at bank and in hand
68,501 GBP2021-12-31
95,333 GBP2020-12-31
Current Assets
3,305,012 GBP2021-12-31
1,019,951 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-2,970,065 GBP2021-12-31
Net Current Assets/Liabilities
334,947 GBP2021-12-31
-41,517 GBP2020-12-31
Total Assets Less Current Liabilities
448,161 GBP2021-12-31
104,234 GBP2020-12-31
Equity
Called up share capital
10 GBP2021-12-31
10 GBP2020-12-31
Share premium
300,071 GBP2021-12-31
299,998 GBP2020-12-31
Other miscellaneous reserve
404,553 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-256,473 GBP2021-12-31
-195,774 GBP2020-12-31
Equity
448,161 GBP2021-12-31
104,234 GBP2020-12-31
Average Number of Employees
232021-01-01 ~ 2021-12-31
112020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
180,696 GBP2021-12-31
171,346 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
93,635 GBP2021-12-31
33,533 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
60,102 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
87,061 GBP2021-12-31
137,813 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Other
35,591 GBP2021-12-31
12,015 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-989 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,438 GBP2021-12-31
4,077 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
6,350 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-989 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
26,153 GBP2021-12-31
7,938 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
559,490 GBP2021-12-31
346,604 GBP2020-12-31
Amounts Owed By Related Parties
2,586,682 GBP2021-12-31
Current
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
90,339 GBP2021-12-31
548,423 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
3,236,511 GBP2021-12-31
Amounts falling due within one year, Current
924,618 GBP2020-12-31
Trade Creditors/Trade Payables
Current
15,456 GBP2021-12-31
239 GBP2020-12-31
Other Taxation & Social Security Payable
Current
44,576 GBP2021-12-31
106 GBP2020-12-31
Other Creditors
Current
2,910,033 GBP2021-12-31
1,061,123 GBP2020-12-31
Creditors
Current
2,970,065 GBP2021-12-31
1,061,468 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
270,638 GBP2021-12-31
4,088 GBP2020-12-31