Cost of Sales
-1,039,017 GBP2022-05-11 ~ 2022-12-31
Administrative Expenses
-979,570 GBP2022-05-11 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-192,304 GBP2023-01-01 ~ 2023-12-31
-38,143 GBP2022-05-11 ~ 2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-519,646 GBP2023-01-01 ~ 2023-12-31
-623,885 GBP2022-05-11 ~ 2022-12-31
Cash and Cash Equivalents
703,347 GBP2023-12-31
86,890 GBP2022-12-31
0 GBP2022-05-10
Total Borrowings
Non-current
1,529,186 GBP2023-12-31
0 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
Retained earnings (accumulated losses)
-1,143,531 GBP2023-12-31
-623,885 GBP2022-12-31
Other miscellaneous reserve
0 GBP2022-05-10
Issue of Equity Instruments
Called up share capital
95 GBP2022-05-11 ~ 2022-12-31
Issue of Equity Instruments
95 GBP2022-05-11 ~ 2022-12-31
Equity
-1,143,436 GBP2023-12-31
-623,790 GBP2022-12-31
Audit Fees/Expenses
9,700 GBP2023-01-01 ~ 2023-12-31
6,650 GBP2022-05-11 ~ 2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
132022-05-11 ~ 2022-12-31
Wages/Salaries
1,821,882 GBP2023-01-01 ~ 2023-12-31
660,341 GBP2022-05-11 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
22,985 GBP2023-01-01 ~ 2023-12-31
8,695 GBP2022-05-11 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
2,034,825 GBP2023-01-01 ~ 2023-12-31
736,426 GBP2022-05-11 ~ 2022-12-31
Director Remuneration
120,833 GBP2023-01-01 ~ 2023-12-31
58,705 GBP2022-05-11 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-162,357 GBP2023-01-01 ~ 2023-12-31
-148,278 GBP2022-05-11 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
519 GBP2023-12-31
0 GBP2022-12-31
0 GBP2022-05-10
Computers
32,461 GBP2023-12-31
13,626 GBP2022-12-31
0 GBP2022-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2023-12-31
0 GBP2022-12-31
Computers
8,514 GBP2023-12-31
1,072 GBP2022-12-31
0 GBP2022-05-10
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,644 GBP2023-12-31
1,072 GBP2022-12-31
0 GBP2022-05-10
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-01-01 ~ 2023-12-31
0 GBP2022-05-11 ~ 2022-12-31
Computers
7,442 GBP2023-01-01 ~ 2023-12-31
1,072 GBP2022-05-11 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,572 GBP2023-01-01 ~ 2023-12-31
1,072 GBP2022-05-11 ~ 2022-12-31
Trade Debtors/Trade Receivables
Current
3,967,063 GBP2023-12-31
1,217,194 GBP2022-12-31
Prepayments
Current
119,634 GBP2023-12-31
67,983 GBP2022-12-31
Trade Creditors/Trade Payables
Current
294,152 GBP2022-12-31
Accrued Liabilities
Current
3,549,686 GBP2023-12-31
305,351 GBP2022-12-31
Other Taxation & Social Security Payable
67,444 GBP2023-12-31
55,950 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
0 GBP2022-05-10
Deferred Tax Liabilities
0 GBP2022-05-10
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31