Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
7,302 GBP2021-01-01 ~ 2021-12-31
177,192 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
6,954 GBP2021-01-01 ~ 2021-12-31
168,802 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
348 GBP2021-01-01 ~ 2021-12-31
8,390 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
247 GBP2021-01-01 ~ 2021-12-31
1,594 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
101 GBP2021-01-01 ~ 2021-12-31
6,796 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
101 GBP2021-01-01 ~ 2021-12-31
6,796 GBP2020-01-01 ~ 2020-12-31
Debtors
327,961 GBP2021-12-31
330,126 GBP2020-12-31
Cash at bank and in hand
1 GBP2020-12-31
Current Assets
327,961 GBP2021-12-31
330,127 GBP2020-12-31
Creditors
Current
2,957 GBP2021-12-31
5,224 GBP2020-12-31
Net Current Assets/Liabilities
325,004 GBP2021-12-31
324,903 GBP2020-12-31
Total Assets Less Current Liabilities
325,004 GBP2021-12-31
324,903 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
324,904 GBP2021-12-31
324,803 GBP2020-12-31
318,007 GBP2019-12-31
Equity
325,004 GBP2021-12-31
324,903 GBP2020-12-31
318,107 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
101 GBP2021-01-01 ~ 2021-12-31
6,796 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
11,899 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,204 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
138,035 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Current Tax for the Period
247 GBP2021-01-01 ~ 2021-12-31
1,594 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
19 GBP2021-01-01 ~ 2021-12-31
19 GBP2020-01-01 ~ 2020-12-31
Amounts Owed by Group Undertakings
Current
327,781 GBP2021-12-31
329,543 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
180 GBP2021-12-31
583 GBP2020-12-31
Debtors
Current
327,961 GBP2021-12-31
330,126 GBP2020-12-31
Trade Creditors/Trade Payables
Current
360 GBP2021-12-31
1,080 GBP2020-12-31
Corporation Tax Payable
Current
247 GBP2021-12-31
1,594 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
2,350 GBP2021-12-31
2,550 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
101 GBP2021-01-01 ~ 2021-12-31