Turnover/Revenue
810,859 GBP2021-01-01 ~ 2021-12-31
1,033,731 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-349,765 GBP2021-01-01 ~ 2021-12-31
-621,903 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
461,094 GBP2021-01-01 ~ 2021-12-31
411,828 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-199,827 GBP2021-01-01 ~ 2021-12-31
-204,019 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
261,267 GBP2021-01-01 ~ 2021-12-31
207,809 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
184 GBP2021-01-01 ~ 2021-12-31
184 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-3,259 GBP2021-01-01 ~ 2021-12-31
-3,419 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
258,192 GBP2021-01-01 ~ 2021-12-31
204,574 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-52,152 GBP2021-01-01 ~ 2021-12-31
-40,149 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
198 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
198 GBP2020-12-31
Debtors
457,264 GBP2021-12-31
570,476 GBP2020-12-31
Cash at bank and in hand
512,845 GBP2021-12-31
601,473 GBP2020-12-31
Current Assets
970,109 GBP2021-12-31
1,171,949 GBP2020-12-31
Net Current Assets/Liabilities
787,485 GBP2021-12-31
1,024,414 GBP2020-12-31
Total Assets Less Current Liabilities
787,485 GBP2021-12-31
1,024,612 GBP2020-12-31
Net Assets/Liabilities
787,485 GBP2021-12-31
929,750 GBP2020-12-31
Equity
Called up share capital
20,000 GBP2021-12-31
20,000 GBP2020-12-31
Retained earnings (accumulated losses)
767,485 GBP2021-12-31
909,750 GBP2020-12-31
Equity
787,485 GBP2021-12-31
929,750 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
16,682 GBP2021-12-31
16,682 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
16,682 GBP2021-12-31
16,682 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,682 GBP2021-12-31
16,484 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,682 GBP2021-12-31
16,484 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
198 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
0 GBP2021-12-31
198 GBP2020-12-31
Trade Debtors/Trade Receivables
379,326 GBP2021-12-31
518,198 GBP2020-12-31
Prepayments/Accrued Income
65,588 GBP2021-12-31
35,846 GBP2020-12-31
Other Debtors
12,350 GBP2021-12-31
16,432 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
125,226 GBP2021-12-31
100,020 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19,563 GBP2021-12-31
15,875 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
37,835 GBP2021-12-31
31,640 GBP2020-12-31