Turnover/Revenue
1,597,873 GBP2022-01-01 ~ 2022-12-31
1,949,334 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-46 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
1,597,873 GBP2022-01-01 ~ 2022-12-31
1,949,288 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-8,122 GBP2022-01-01 ~ 2022-12-31
-33,791 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
1,589,751 GBP2022-01-01 ~ 2022-12-31
1,915,497 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
431,295 GBP2022-01-01 ~ 2022-12-31
7,814 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-115 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,021,046 GBP2022-01-01 ~ 2022-12-31
1,923,196 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2022-01-01 ~ 2022-12-31
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
411 GBP2022-12-31
2,089 GBP2021-12-31
Fixed Assets
411 GBP2022-12-31
2,089 GBP2021-12-31
Debtors
5,888,054 GBP2022-12-31
3,867,293 GBP2021-12-31
Current Assets
5,888,054 GBP2022-12-31
3,867,293 GBP2021-12-31
Net Current Assets/Liabilities
5,867,839 GBP2022-12-31
3,845,115 GBP2021-12-31
Total Assets Less Current Liabilities
5,868,250 GBP2022-12-31
3,847,204 GBP2021-12-31
Net Assets/Liabilities
5,868,250 GBP2022-12-31
3,847,204 GBP2021-12-31
Equity
Called up share capital
127 GBP2022-12-31
127 GBP2021-12-31
Share premium
349,927 GBP2022-12-31
349,927 GBP2021-12-31
Retained earnings (accumulated losses)
5,507,401 GBP2022-12-31
3,486,355 GBP2021-12-31
Equity
5,868,250 GBP2022-12-31
3,847,204 GBP2021-12-31
Average Number of Employees
02022-01-01 ~ 2022-12-31
02021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,765 GBP2022-12-31
6,765 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,765 GBP2022-12-31
6,765 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,354 GBP2022-12-31
4,676 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,354 GBP2022-12-31
4,676 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,678 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,678 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Office equipment
411 GBP2022-12-31
2,089 GBP2021-12-31
Trade Debtors/Trade Receivables
5,216,347 GBP2022-12-31
3,195,586 GBP2021-12-31
Other Debtors
671,707 GBP2022-12-31
671,707 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,215 GBP2022-12-31
22,178 GBP2021-12-31