Turnover/Revenue
3,308,469 GBP2021-01-01 ~ 2021-12-31
2,704,663 GBP2019-09-20 ~ 2020-12-31
Cost of Sales
-177,497 GBP2021-01-01 ~ 2021-12-31
0 GBP2019-09-20 ~ 2020-12-31
Gross Profit/Loss
3,130,972 GBP2021-01-01 ~ 2021-12-31
2,704,663 GBP2019-09-20 ~ 2020-12-31
Administrative Expenses
-10,210,374 GBP2021-01-01 ~ 2021-12-31
-4,152,046 GBP2019-09-20 ~ 2020-12-31
Operating Profit/Loss
-7,079,402 GBP2021-01-01 ~ 2021-12-31
-1,447,383 GBP2019-09-20 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
24 GBP2019-09-20 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-7,079,402 GBP2021-01-01 ~ 2021-12-31
-1,447,359 GBP2019-09-20 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,639 GBP2021-01-01 ~ 2021-12-31
-41,902 GBP2019-09-20 ~ 2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
10,340 GBP2021-12-31
6,208 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
10,340 GBP2021-12-31
6,208 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
228,717 GBP2021-12-31
715,715 GBP2020-12-31
Cash at bank and in hand
725,138 GBP2021-12-31
265,149 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
953,855 GBP2021-12-31
980,864 GBP2020-12-31
Net Current Assets/Liabilities
437,348 GBP2021-12-31
172,571 GBP2020-12-31
Total Assets Less Current Liabilities
447,688 GBP2021-12-31
178,779 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
445,723 GBP2021-12-31
178,740 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
-8,631,302 GBP2021-12-31
-1,489,261 GBP2020-12-31
Equity
445,723 GBP2021-12-31
178,740 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
62019-09-20 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
15,699 GBP2021-12-31
7,534 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
15,699 GBP2021-12-31
7,534 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,359 GBP2021-12-31
1,326 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,359 GBP2021-12-31
1,326 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
4,033 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,033 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
10,340 GBP2021-12-31
6,208 GBP2020-12-31
Prepayments/Accrued Income
28,544 GBP2021-12-31
656 GBP2020-12-31
Other Debtors
200,173 GBP2021-12-31
715,059 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
27,619 GBP2021-12-31
38,594 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
202,565 GBP2021-12-31
93,136 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
261,322 GBP2021-12-31
470,616 GBP2020-12-31
Other Creditors
Amounts falling due within one year
25,001 GBP2021-12-31
205,947 GBP2020-12-31