Turnover/Revenue
295,134 GBP2021-01-01 ~ 2021-12-31
190,032 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-95,508 GBP2021-01-01 ~ 2021-12-31
-74,710 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
199,626 GBP2021-01-01 ~ 2021-12-31
115,322 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-43,971 GBP2021-01-01 ~ 2021-12-31
-24,945 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
155,655 GBP2021-01-01 ~ 2021-12-31
90,377 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
155,655 GBP2021-01-01 ~ 2021-12-31
90,377 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-29,574 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
338,650 GBP2021-12-31
252,813 GBP2020-12-31
Cash at bank and in hand
74,323 GBP2021-12-31
5,005 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
412,973 GBP2021-12-31
257,818 GBP2020-12-31
Net Current Assets/Liabilities
374,399 GBP2021-12-31
248,318 GBP2020-12-31
Total Assets Less Current Liabilities
374,399 GBP2021-12-31
248,318 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
374,399 GBP2021-12-31
248,318 GBP2020-12-31
Equity
Called up share capital
315,199 GBP2021-12-31
315,199 GBP2020-12-31
Share premium
52,949 GBP2021-12-31
52,949 GBP2020-12-31
Retained earnings (accumulated losses)
6,251 GBP2021-12-31
-119,830 GBP2020-12-31
Equity
374,399 GBP2021-12-31
248,318 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
175,742 GBP2021-12-31
53,028 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
Other Debtors
162,908 GBP2021-12-31
199,785 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,574 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,000 GBP2021-12-31
9,500 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31