Gross Profit/Loss
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-02-05 ~ 2020-12-31
Administrative Expenses
1,129,099 GBP2021-01-01 ~ 2021-12-31
-1,955 GBP2020-02-05 ~ 2020-12-31
Operating Profit/Loss
1,129,099 GBP2021-01-01 ~ 2021-12-31
-1,955 GBP2020-02-05 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
636,570 GBP2021-01-01 ~ 2021-12-31
350,703 GBP2020-02-05 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,762,857 GBP2021-01-01 ~ 2021-12-31
348,748 GBP2020-02-05 ~ 2020-12-31
Profit/Loss
1,487,136 GBP2021-01-01 ~ 2021-12-31
282,486 GBP2020-02-05 ~ 2020-12-31
Comprehensive Income/Expense
1,487,136 GBP2021-01-01 ~ 2021-12-31
282,486 GBP2020-02-05 ~ 2020-12-31
Fixed Assets - Investments
2,403,426 GBP2021-12-31
2,529,922 GBP2020-12-31
Debtors
21,691,835 GBP2021-12-31
20,289,435 GBP2020-12-31
Cash at bank and in hand
121,776 GBP2021-12-31
18,706 GBP2020-12-31
Current Assets
21,813,611 GBP2021-12-31
20,308,141 GBP2020-12-31
Net Current Assets/Liabilities
21,520,343 GBP2021-12-31
19,906,711 GBP2020-12-31
Total Assets Less Current Liabilities
23,923,769 GBP2021-12-31
22,436,633 GBP2020-12-31
Equity
Called up share capital
219 GBP2021-12-31
219 GBP2020-12-31
0 GBP2020-02-04
Share premium
22,153,928 GBP2021-12-31
22,153,928 GBP2020-12-31
0 GBP2020-02-04
Retained earnings (accumulated losses)
1,769,622 GBP2021-12-31
282,486 GBP2020-12-31
0 GBP2020-02-04
Equity
23,923,769 GBP2021-12-31
22,436,633 GBP2020-12-31
0 GBP2020-02-04
Profit/Loss
Retained earnings (accumulated losses)
1,487,136 GBP2021-01-01 ~ 2021-12-31
282,486 GBP2020-02-05 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
219 GBP2020-02-05 ~ 2020-12-31
Issue of Equity Instruments
22,154,147 GBP2020-02-05 ~ 2020-12-31
Audit Fees/Expenses
14,151 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-02-05 ~ 2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-02-05 ~ 2020-12-31
Other Debtors
Non-current
21,691,835 GBP2021-12-31
20,289,435 GBP2020-12-31
Corporation Tax Payable
Current
275,721 GBP2021-12-31
66,262 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
18,706 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
17,547 GBP2021-12-31
1,955 GBP2020-12-31
Creditors
Current
293,268 GBP2021-12-31
401,430 GBP2020-12-31