Cost of Sales
-2,008,360 GBP2023-01-01 ~ 2023-12-31
-2,892,143 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-577,556 GBP2023-01-01 ~ 2023-12-31
-507,305 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)
-17,812 GBP2023-01-01 ~ 2023-12-31
662,423 GBP2022-01-01 ~ 2022-12-31
Fixed Assets - Investments
42,538 GBP2023-12-31
44,753 GBP2022-12-31
Cash and Cash Equivalents
47,576 GBP2023-12-31
29,863 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
-1,149,011 GBP2023-12-31
-1,131,199 GBP2022-12-31
Equity
-1,149,010 GBP2023-12-31
-1,131,198 GBP2022-12-31
-1,793,622 GBP2021-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Wages/Salaries
374,999 GBP2023-01-01 ~ 2023-12-31
261,585 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
20,108 GBP2023-01-01 ~ 2023-12-31
11,408 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
437,190 GBP2023-01-01 ~ 2023-12-31
309,825 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-17,812 GBP2023-01-01 ~ 2023-12-31
662,423 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-4,453 GBP2023-01-01 ~ 2023-12-31
125,860 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,972 GBP2023-12-31
2,972 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,711 GBP2023-12-31
2,169 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
542 GBP2023-01-01 ~ 2023-12-31
Prepayments
Current
45,775 GBP2023-12-31
25,437 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-12-31
10,648 GBP2022-12-31
Non-current
15,998 GBP2023-12-31
25,860 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,330,309 GBP2023-12-31
2,230,999 GBP2022-12-31
Current
53,878 GBP2023-12-31
637,520 GBP2022-12-31
Accrued Liabilities
Current
30,997 GBP2023-12-31
83,308 GBP2022-12-31