Turnover/Revenue
420,640 GBP2021-01-01 ~ 2021-12-31
512,377 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
420,640 GBP2021-01-01 ~ 2021-12-31
512,377 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-413,487 GBP2021-01-01 ~ 2021-12-31
-330,794 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
7,153 GBP2021-01-01 ~ 2021-12-31
181,583 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
206 GBP2021-01-01 ~ 2021-12-31
826 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
7,359 GBP2021-01-01 ~ 2021-12-31
182,409 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,862 GBP2021-01-01 ~ 2021-12-31
-34,383 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
7,703 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
7,703 GBP2020-12-31
Debtors
0 GBP2021-12-31
56,774 GBP2020-12-31
Cash at bank and in hand
1 GBP2021-12-31
269,217 GBP2020-12-31
Current Assets
1 GBP2021-12-31
325,991 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
-84,846 GBP2020-12-31
84,846 GBP2020-12-31
Net Current Assets/Liabilities
1 GBP2021-12-31
241,145 GBP2020-12-31
Total Assets Less Current Liabilities
1 GBP2021-12-31
248,848 GBP2020-12-31
Net Assets/Liabilities
1 GBP2021-12-31
248,848 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
300 GBP2020-12-31
Retained earnings (accumulated losses)
0 GBP2021-12-31
248,548 GBP2020-12-31
Equity
1 GBP2021-12-31
248,848 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
44,276 GBP2021-12-31
49,726 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
44,276 GBP2021-12-31
49,726 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-9,034 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-9,034 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
44,276 GBP2021-12-31
42,023 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,276 GBP2021-12-31
42,023 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,253 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
0 GBP2021-12-31
7,703 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
53,089 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
3,685 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
74,413 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
10,433 GBP2020-12-31