Average Number of Employees
82022-01-01 ~ 2022-12-31
62020-12-15 ~ 2021-12-31
Turnover/Revenue
7,727,803 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
7,727,803 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-6,419,843 GBP2022-01-01 ~ 2022-12-31
-2,820,162 GBP2020-12-15 ~ 2021-12-31
Operating Profit/Loss
1,307,960 GBP2022-01-01 ~ 2022-12-31
-2,820,162 GBP2020-12-15 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
817 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
1,308,777 GBP2022-01-01 ~ 2022-12-31
-2,820,162 GBP2020-12-15 ~ 2021-12-31
Profit/Loss
1,302,695 GBP2022-01-01 ~ 2022-12-31
-2,820,162 GBP2020-12-15 ~ 2021-12-31
Debtors
Current
23,944 GBP2022-12-31
27,311 GBP2021-12-31
Cash at bank and in hand
38,447 GBP2022-12-31
1,250,485 GBP2021-12-31
Current Assets
62,391 GBP2022-12-31
1,277,796 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-69,857 GBP2022-12-31
-4,097,957 GBP2021-12-31
Net Assets/Liabilities
-7,466 GBP2022-12-31
-2,820,161 GBP2021-12-31
Equity
Called up share capital
3 GBP2022-12-31
1 GBP2021-12-31
Share premium
1,509,998 GBP2022-12-31
Retained earnings (accumulated losses)
-1,517,467 GBP2022-12-31
-2,820,162 GBP2021-12-31
Equity
-7,466 GBP2022-12-31
-2,820,161 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,302,695 GBP2022-01-01 ~ 2022-12-31
-2,820,162 GBP2020-12-15 ~ 2021-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2022-01-01 ~ 2022-12-31
1 GBP2020-12-15 ~ 2021-12-31
Issue of Equity Instruments
1,510,000 GBP2022-01-01 ~ 2022-12-31
1 GBP2020-12-15 ~ 2021-12-31
Cash and Cash Equivalents
38,447 GBP2022-12-31
1,250,485 GBP2021-12-31
Audit Fees/Expenses
10,000 GBP2022-01-01 ~ 2022-12-31
8,250 GBP2020-12-15 ~ 2021-12-31
Wages/Salaries
696,314 GBP2022-01-01 ~ 2022-12-31
648,757 GBP2020-12-15 ~ 2021-12-31
Social Security Costs
93,063 GBP2022-01-01 ~ 2022-12-31
76,779 GBP2020-12-15 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
848,789 GBP2022-01-01 ~ 2022-12-31
783,489 GBP2020-12-15 ~ 2021-12-31
Director Remuneration
470,462 GBP2022-01-01 ~ 2022-12-31
594,769 GBP2020-12-15 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
535,831 GBP2022-01-01 ~ 2022-12-31
-535,831 GBP2020-12-15 ~ 2021-12-31
Other Debtors
Current
5,526 GBP2022-12-31
10,155 GBP2021-12-31
Prepayments/Accrued Income
Current
18,418 GBP2022-12-31
17,156 GBP2021-12-31
Trade Creditors/Trade Payables
Current
27,299 GBP2022-12-31
4,701 GBP2021-12-31
Amounts owed to group undertakings
Current
4,020,735 GBP2021-12-31
Corporation Tax Payable
Current
6,082 GBP2022-12-31
Taxation/Social Security Payable
Current
8,343 GBP2022-12-31
30,930 GBP2021-12-31
Other Creditors
Current
1,865 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
28,133 GBP2022-12-31
39,726 GBP2021-12-31
Creditors
Current
69,857 GBP2022-12-31
4,097,957 GBP2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2022-12-31
1 shares2021-12-31