Average Number of Employees
02023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Turnover/Revenue
21,008 GBP2023-01-01 ~ 2023-12-31
12,954 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-954,131 GBP2023-01-01 ~ 2023-12-31
-721,136 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-933,123 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-4,785 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-937,908 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-937,908 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Fixed Assets
202,344 GBP2023-12-31
377,136 GBP2022-12-31
Debtors
Current
4,855 GBP2023-12-31
2,816 GBP2022-12-31
Cash at bank and in hand
13,643 GBP2023-12-31
440 GBP2022-12-31
Current Assets
18,498 GBP2023-12-31
3,256 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,963,470 GBP2023-12-31
-1,185,112 GBP2022-12-31
Net Current Assets/Liabilities
-1,944,972 GBP2023-12-31
-1,181,856 GBP2022-12-31
Total Assets Less Current Liabilities
-1,742,628 GBP2023-12-31
-804,720 GBP2022-12-31
Net Assets/Liabilities
-1,742,628 GBP2023-12-31
-804,720 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
-1,742,728 GBP2023-12-31
-804,820 GBP2022-12-31
-96,638 GBP2022-01-01
Equity
-1,742,628 GBP2023-12-31
-804,720 GBP2022-12-31
-96,538 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
-937,908 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-937,908 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-937,908 GBP2023-01-01 ~ 2023-12-31
-708,182 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
334,556 GBP2023-01-01 ~ 2023-12-31
293,521 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
43,520 GBP2023-01-01 ~ 2023-12-31
42,489 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
385,318 GBP2023-01-01 ~ 2023-12-31
342,288 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-220,601 GBP2023-01-01 ~ 2023-12-31
-134,555 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
502,079 GBP2023-12-31
502,079 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
300,081 GBP2023-12-31
125,520 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
167,358 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
692 GBP2023-12-31
692 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
115 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
231 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
346 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,125 GBP2023-12-31
538 GBP2022-12-31
Other Debtors
Current
1,850 GBP2023-12-31
581 GBP2022-12-31
Prepayments/Accrued Income
Current
1,880 GBP2023-12-31
1,697 GBP2022-12-31
Trade Creditors/Trade Payables
Current
12,149 GBP2023-12-31
3,833 GBP2022-12-31
Amounts owed to group undertakings
Current
1,911,205 GBP2023-12-31
1,146,837 GBP2022-12-31
Other Taxation & Social Security Payable
Current
362 GBP2022-12-31
Other Creditors
Current
116 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
40,116 GBP2023-12-31
33,964 GBP2022-12-31
Creditors
Current
1,963,470 GBP2023-12-31
1,185,112 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31