Turnover/Revenue
1,609,192 GBP2021-01-01 ~ 2021-12-31
1,265,678 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-618,651 GBP2021-01-01 ~ 2021-12-31
-655,450 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
990,541 GBP2021-01-01 ~ 2021-12-31
610,228 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-40,468 GBP2021-01-01 ~ 2021-12-31
20,693 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
950,073 GBP2021-01-01 ~ 2021-12-31
630,921 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
950,073 GBP2021-01-01 ~ 2021-12-31
630,921 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-180,992 GBP2021-01-01 ~ 2021-12-31
-120,488 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
950,073 GBP2021-01-01 ~ 2021-12-31
630,921 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-633,569 GBP2021-01-01 ~ 2021-12-31
-518,552 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,074 GBP2021-12-31
4,588 GBP2020-12-31
Debtors
Current
94,538 GBP2021-12-31
455,943 GBP2020-12-31
Cash at bank and in hand
1,217,993 GBP2021-12-31
534,221 GBP2020-12-31
Current Assets
1,312,531 GBP2021-12-31
990,164 GBP2020-12-31
Net Current Assets/Liabilities
973,003 GBP2021-12-31
653,985 GBP2020-12-31
Net Assets/Liabilities
975,077 GBP2021-12-31
658,573 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
975,076 GBP2021-12-31
658,572 GBP2020-12-31
Equity
975,077 GBP2021-12-31
658,573 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Audit Fees/Expenses
3,650 GBP2021-01-01 ~ 2021-12-31
3,790 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
2,514 GBP2021-01-01 ~ 2021-12-31
2,648 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,583 GBP2021-12-31
20,583 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
20,583 GBP2021-12-31
20,583 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,509 GBP2021-12-31
15,995 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,509 GBP2021-12-31
15,995 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,514 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,074 GBP2021-12-31
4,588 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
57,233 GBP2021-12-31
386,695 GBP2020-12-31
Prepayments
Current
33,963 GBP2021-12-31
33,802 GBP2020-12-31
Other Debtors
Current
3,342 GBP2021-12-31
35,446 GBP2020-12-31
Trade Creditors/Trade Payables
31,511 GBP2021-12-31
61,253 GBP2020-12-31
Amounts Owed to Related Parties
2 GBP2021-12-31
Accrued Liabilities
307,803 GBP2021-12-31
274,365 GBP2020-12-31
Other Creditors
212 GBP2021-12-31
561 GBP2020-12-31