Cost of Sales
-349,035 GBP2023-01-01 ~ 2023-12-31
-508,827 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-687,509 GBP2023-01-01 ~ 2023-12-31
-364,995 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
532,562 GBP2023-01-01 ~ 2023-12-31
-487,364 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
8,024 GBP2023-12-31
21,012 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-751,866 GBP2023-12-31
-1,284,428 GBP2022-12-31
Equity
-1,284,427 GBP2022-12-31
-797,064 GBP2021-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Wages/Salaries
77,321 GBP2023-01-01 ~ 2023-12-31
120,947 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,409 GBP2023-01-01 ~ 2023-12-31
1,639 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
87,681 GBP2023-01-01 ~ 2023-12-31
137,576 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-487,364 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-92,599 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Computer software
454,089 GBP2022-12-31
Intangible Assets - Gross Cost
459,089 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
259,209 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,557 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,406 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,406 GBP2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
131,795 GBP2023-12-31
277,106 GBP2022-12-31