Average Number of Employees
22023-01-01 ~ 2023-12-31
Turnover/Revenue
521,811 GBP2023-01-01 ~ 2023-12-31
564,543 GBP2022-01-01 ~ 2022-12-31
Expenses related to depreciation, amortization, and impairment of assets
-88,106 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-86,205 GBP2023-01-01 ~ 2023-12-31
-30,899 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-86,205 GBP2023-01-01 ~ 2023-12-31
-30,899 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71,727 GBP2023-01-01 ~ 2023-12-31
-3,257 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-86,205 GBP2023-01-01 ~ 2023-12-31
-34,156 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
794,435 GBP2023-12-31
Fixed Assets - Investments
303,331 GBP2023-12-31
389,899 GBP2022-12-31
Fixed Assets
1,097,766 GBP2023-12-31
389,899 GBP2022-12-31
Debtors
1,536,950 GBP2023-12-31
324,748 GBP2022-12-31
Cash at bank and in hand
1,682 GBP2023-12-31
64,899 GBP2022-12-31
Current Assets
1,538,632 GBP2023-12-31
389,647 GBP2022-12-31
Net Current Assets/Liabilities
-1,218,126 GBP2023-12-31
-405,338 GBP2022-12-31
Total Assets Less Current Liabilities
-120,360 GBP2023-12-31
-15,439 GBP2022-12-31
Creditors
Amounts falling due after one year
-18,716 GBP2022-12-31
Net Assets/Liabilities
-120,360 GBP2023-12-31
-34,155 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
-120,361 GBP2023-12-31
-34,156 GBP2022-12-31
Equity
-120,360 GBP2023-12-31
-34,155 GBP2022-12-31
1 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-86,205 GBP2023-01-01 ~ 2023-12-31
-34,156 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-86,205 GBP2023-01-01 ~ 2023-12-31
-34,156 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-86,205 GBP2023-01-01 ~ 2023-12-31
-34,156 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
10,400 GBP2023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Wages/Salaries
190,367 GBP2023-01-01 ~ 2023-12-31
397,236 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
4,728 GBP2023-01-01 ~ 2023-12-31
10,743 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-16,379 GBP2023-01-01 ~ 2023-12-31
-5,871 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
882,541 GBP2023-12-31
Intangible Assets - Gross Cost
882,541 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
88,106 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
88,106 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,106 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
88,106 GBP2023-12-31
Intangible Assets
Net goodwill
794,435 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
303,331 GBP2023-12-31
389,899 GBP2022-12-31
Non-current
303,331 GBP2023-12-31
389,899 GBP2022-12-31
Trade Debtors/Trade Receivables
22,374 GBP2023-12-31
Prepayments/Accrued Income
85 GBP2022-12-31
Other Debtors
1,514,576 GBP2023-12-31
324,663 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
57,935 GBP2023-12-31
80,460 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,250 GBP2023-12-31
170,168 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
3,787 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,261 GBP2023-12-31
22,187 GBP2022-12-31
Other Creditors
Amounts falling due within one year
2,691,312 GBP2023-12-31
518,383 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31