Turnover/Revenue
648,582 GBP2021-01-01 ~ 2021-12-31
601,468 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-301,337 GBP2021-01-01 ~ 2021-12-31
-314,652 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
347,245 GBP2021-01-01 ~ 2021-12-31
286,816 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-419,719 GBP2021-01-01 ~ 2021-12-31
-428,917 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
15,573 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-72,474 GBP2021-01-01 ~ 2021-12-31
-126,528 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2021-01-01 ~ 2021-12-31
132 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-72,461 GBP2021-01-01 ~ 2021-12-31
-126,396 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,226 GBP2021-01-01 ~ 2021-12-31
24,967 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
8,876 GBP2021-12-31
15,034 GBP2020-12-31
Fixed Assets
8,876 GBP2021-12-31
15,034 GBP2020-12-31
Debtors
359,554 GBP2021-12-31
842,158 GBP2020-12-31
Cash at bank and in hand
275,302 GBP2021-12-31
428,670 GBP2020-12-31
Current Assets
634,856 GBP2021-12-31
1,270,828 GBP2020-12-31
Net Current Assets/Liabilities
84,516 GBP2021-12-31
140,593 GBP2020-12-31
Total Assets Less Current Liabilities
93,392 GBP2021-12-31
155,627 GBP2020-12-31
Net Assets/Liabilities
93,392 GBP2021-12-31
155,627 GBP2020-12-31
Equity
Called up share capital
25,000 GBP2021-12-31
25,000 GBP2020-12-31
Retained earnings (accumulated losses)
68,392 GBP2021-12-31
130,627 GBP2020-12-31
Equity
93,392 GBP2021-12-31
155,627 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
72020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
28,981 GBP2021-12-31
79,685 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
28,981 GBP2021-12-31
79,685 GBP2020-12-31
Property, Plant & Equipment - Disposals
Office equipment
-54,685 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-54,685 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
20,105 GBP2021-12-31
64,651 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,105 GBP2021-12-31
64,651 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
10,139 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,139 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-54,685 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,685 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
8,876 GBP2021-12-31
15,034 GBP2020-12-31
Trade Debtors/Trade Receivables
33,915 GBP2021-12-31
20,149 GBP2020-12-31
Other Debtors
325,639 GBP2021-12-31
822,009 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,164 GBP2021-12-31
27,174 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,909 GBP2021-12-31
14,943 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
473,386 GBP2021-12-31
1,088,078 GBP2020-12-31
Other Creditors
Amounts falling due within one year
56,881 GBP2021-12-31
40 GBP2020-12-31