Turnover/Revenue
748,013 GBP2021-01-01 ~ 2021-12-31
337,885 GBP2019-07-24 ~ 2020-12-31
Gross Profit/Loss
748,013 GBP2021-01-01 ~ 2021-12-31
337,885 GBP2019-07-24 ~ 2020-12-31
Administrative Expenses
-1,916,410 GBP2021-01-01 ~ 2021-12-31
-1,711,250 GBP2019-07-24 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,168,397 GBP2021-01-01 ~ 2021-12-31
-1,373,365 GBP2019-07-24 ~ 2020-12-31
Profit/Loss
-1,425,554 GBP2021-01-01 ~ 2021-12-31
-1,116,208 GBP2019-07-24 ~ 2020-12-31
Property, Plant & Equipment
22,691 GBP2021-12-31
32,776 GBP2020-12-31
Debtors
235,416 GBP2021-12-31
302,142 GBP2020-12-31
Cash at bank and in hand
986,908 GBP2021-12-31
625,643 GBP2020-12-31
Current Assets
1,222,324 GBP2021-12-31
927,785 GBP2020-12-31
Net Current Assets/Liabilities
390,079 GBP2021-12-31
395,146 GBP2020-12-31
Net Assets/Liabilities
412,770 GBP2021-12-31
427,922 GBP2020-12-31
Equity
Called up share capital
2,954,532 GBP2021-12-31
1,544,130 GBP2020-12-31
1 GBP2019-07-23
Equity
412,770 GBP2021-12-31
427,922 GBP2020-12-31
1 GBP2019-07-23
Profit/Loss
Retained earnings (accumulated losses)
-1,425,554 GBP2021-01-01 ~ 2021-12-31
-1,116,208 GBP2019-07-24 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,425,554 GBP2021-01-01 ~ 2021-12-31
-1,116,208 GBP2019-07-24 ~ 2020-12-31
Comprehensive Income/Expense
-1,425,554 GBP2021-01-01 ~ 2021-12-31
-1,116,208 GBP2019-07-24 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1,410,402 GBP2021-01-01 ~ 2021-12-31
1,544,129 GBP2019-07-24 ~ 2020-12-31
Issue of Equity Instruments
1,410,402 GBP2021-01-01 ~ 2021-12-31
1,544,129 GBP2019-07-24 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-2,541,762 GBP2021-12-31
-1,116,208 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
10,085 GBP2021-01-01 ~ 2021-12-31
7,564 GBP2019-07-24 ~ 2020-12-31
Wages/Salaries
883,106 GBP2021-01-01 ~ 2021-12-31
687,000 GBP2019-07-24 ~ 2020-12-31
Social Security Costs
118,411 GBP2021-01-01 ~ 2021-12-31
88,719 GBP2019-07-24 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
1,002,836 GBP2021-01-01 ~ 2021-12-31
776,242 GBP2019-07-24 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22019-07-24 ~ 2020-12-31
Director Remuneration
716,084 GBP2021-01-01 ~ 2021-12-31
637,500 GBP2019-07-24 ~ 2020-12-31
Audit Fees/Expenses
6,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2019-07-24 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-257,157 GBP2019-07-24 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-221,995 GBP2021-01-01 ~ 2021-12-31
-260,939 GBP2019-07-24 ~ 2020-12-31
Net Deferred Tax Liability/Asset
257,157 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
40,340 GBP2021-12-31
40,340 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
40,340 GBP2021-12-31
40,340 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,649 GBP2021-12-31
7,564 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,649 GBP2021-12-31
7,564 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,085 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,085 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
22,691 GBP2021-12-31
32,776 GBP2020-12-31
Other Debtors
26,803 GBP2021-12-31
37,262 GBP2020-12-31
Prepayments
5,680 GBP2021-12-31
7,723 GBP2020-12-31
Debtors
Current
235,416 GBP2021-12-31
302,142 GBP2020-12-31
Trade Creditors/Trade Payables
469,257 GBP2021-12-31
221,314 GBP2020-12-31
Taxation/Social Security Payable
325,705 GBP2021-12-31
281,070 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
50,925 GBP2021-12-31
40,246 GBP2020-12-31