Turnover/Revenue
13,928,657 GBP2022-01-07 ~ 2022-12-31
Gross Profit/Loss
13,928,657 GBP2022-01-07 ~ 2022-12-31
Administrative Expenses
-13,317,461 GBP2022-01-07 ~ 2022-12-31
Other operating income
50,213 GBP2022-01-07 ~ 2022-12-31
Operating Profit/Loss
661,409 GBP2022-01-07 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
117,244 GBP2022-01-07 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
778,653 GBP2022-01-07 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-147,944 GBP2022-01-07 ~ 2022-12-31
Intangible Assets
121,472 GBP2022-12-31
Fixed Assets - Investments
756,749 GBP2022-12-31
Fixed Assets
878,221 GBP2022-12-31
Debtors
504,943 GBP2022-12-31
Cash at bank and in hand
6,418,257 GBP2022-12-31
Current Assets
6,923,200 GBP2022-12-31
Net Current Assets/Liabilities
662,324 GBP2022-12-31
Total Assets Less Current Liabilities
1,540,545 GBP2022-12-31
Net Assets/Liabilities
1,540,545 GBP2022-12-31
Equity
Called up share capital
1 GBP2022-12-31
Retained earnings (accumulated losses)
783,795 GBP2022-12-31
Equity
1,540,545 GBP2022-12-31
Average Number of Employees
112022-01-07 ~ 2022-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2022-01-07 ~ 2022-12-31
Intangible assets - Disposals
0 GBP2022-01-07 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-12-31
Other than goodwill
121,472 GBP2022-12-31
Intangible Assets - Gross Cost
121,472 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2022-01-07 ~ 2022-12-31
Other than goodwill
0 GBP2022-01-07 ~ 2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2022-01-07 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2022-01-07 ~ 2022-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-01-07 ~ 2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-12-31
Other than goodwill
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2022-12-31
Intangible Assets
Net goodwill
0 GBP2022-12-31
Other than goodwill
121,472 GBP2022-12-31
Trade Debtors/Trade Receivables
118,620 GBP2022-12-31
Prepayments/Accrued Income
63,733 GBP2022-12-31
Other Debtors
322,590 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,512 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
113,207 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
742,233 GBP2022-12-31
Other Creditors
Amounts falling due within one year
5,396,924 GBP2022-12-31