Turnover/Revenue
2,430,824 GBP2022-01-01 ~ 2022-12-31
1,494,630 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-2,546,549 GBP2022-01-01 ~ 2022-12-31
-1,554,403 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
0 GBP2022-01-01 ~ 2022-12-31
3,393 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-01-01 ~ 2022-12-31
-3,393 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
0 GBP2022-01-01 ~ 2022-12-31
0 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
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
5,040 GBP2022-12-31
2,611 GBP2021-12-31
Fixed Assets - Investments
28,996 GBP2022-12-31
28,996 GBP2021-12-31
Fixed Assets
34,036 GBP2022-12-31
31,607 GBP2021-12-31
Cash at bank and in hand
1,559,552 GBP2022-12-31
741,301 GBP2021-12-31
Equity
Called up share capital
765,000 GBP2022-12-31
765,000 GBP2021-12-31
165,000 GBP2020-12-31
Retained earnings (accumulated losses)
-223,347 GBP2022-12-31
-223,347 GBP2021-12-31
-223,347 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
600,000 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
600,000 GBP2021-01-01 ~ 2021-12-31
Equity
541,653 GBP2022-12-31
541,653 GBP2021-12-31
Audit Fees/Expenses
15,000 GBP2022-01-01 ~ 2022-12-31
15,770 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
1,510 GBP2022-01-01 ~ 2022-12-31
921 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
102022-01-01 ~ 2022-12-31
82021-01-01 ~ 2021-12-31
Wages/Salaries
1,736,757 GBP2022-01-01 ~ 2022-12-31
1,070,275 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
199,505 GBP2022-01-01 ~ 2022-12-31
124,615 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
131,317 GBP2022-01-01 ~ 2022-12-31
36,455 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
2,067,579 GBP2022-01-01 ~ 2022-12-31
1,231,345 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
750,280 GBP2022-01-01 ~ 2022-12-31
647,900 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,024 GBP2022-12-31
1,024 GBP2021-12-31
Computers
7,080 GBP2022-12-31
3,141 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
8,104 GBP2022-12-31
4,165 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,024 GBP2022-12-31
769 GBP2021-12-31
Computers
2,040 GBP2022-12-31
785 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,064 GBP2022-12-31
1,554 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2022-01-01 ~ 2022-12-31
Computers
1,255 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,510 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-12-31
255 GBP2021-12-31
Computers
5,040 GBP2022-12-31
2,356 GBP2021-12-31
Other Investments Other Than Loans
Non-current
28,996 GBP2022-12-31
28,996 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
90,859 GBP2022-12-31
68,558 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
2,121,549 GBP2022-12-31
1,197,678 GBP2021-12-31
Other Debtors
Current
353,189 GBP2022-12-31
121,400 GBP2021-12-31
Prepayments/Accrued Income
Current
9,506 GBP2022-12-31
7,388 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,575,103 GBP2022-12-31
1,395,024 GBP2021-12-31
Other Debtors
Non-current
0 GBP2022-12-31
70,135 GBP2021-12-31
Debtors
2,575,103 GBP2022-12-31
1,465,159 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2022-12-31
1,342 GBP2021-12-31
Amounts owed to group undertakings
Current
3,094,210 GBP2022-12-31
1,301,806 GBP2021-12-31
Other Taxation & Social Security Payable
Current
38,521 GBP2022-12-31
28,938 GBP2021-12-31
Other Creditors
Current
39,112 GBP2022-12-31
121,677 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
455,195 GBP2022-12-31
242,651 GBP2021-12-31
Creditors
Current
3,627,038 GBP2022-12-31
1,696,414 GBP2021-12-31