Turnover/Revenue
193,483 GBP2021-01-01 ~ 2021-12-31
57,137 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-187,841 GBP2021-01-01 ~ 2021-12-31
-55,473 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
5,642 GBP2021-01-01 ~ 2021-12-31
1,664 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2021-01-01 ~ 2021-12-31
5 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
5,638 GBP2021-01-01 ~ 2021-12-31
1,637 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
4,566 GBP2021-01-01 ~ 2021-12-31
1,326 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
4,566 GBP2021-01-01 ~ 2021-12-31
1,326 GBP2020-01-01 ~ 2020-12-31
Debtors
68,399 GBP2021-12-31
23,248 GBP2020-12-31
Current assets - Investments
39,374 GBP2021-12-31
39,374 GBP2020-12-31
Cash at bank and in hand
16,840 GBP2021-12-31
6,265 GBP2020-12-31
Current Assets
124,613 GBP2021-12-31
68,887 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-71,250 GBP2021-12-31
-15,307 GBP2020-12-31
Net Current Assets/Liabilities
53,363 GBP2021-12-31
53,580 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-16,673 GBP2021-12-31
-21,456 GBP2020-12-31
Net Assets/Liabilities
36,690 GBP2021-12-31
32,124 GBP2020-12-31
Equity
Called up share capital
5,000 GBP2021-12-31
5,000 GBP2020-12-31
5,000 GBP2019-12-31
Retained earnings (accumulated losses)
31,690 GBP2021-12-31
27,124 GBP2020-12-31
25,798 GBP2019-12-31
Equity
36,690 GBP2021-12-31
32,124 GBP2020-12-31
30,798 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,566 GBP2021-01-01 ~ 2021-12-31
1,326 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
5,150 GBP2021-01-01 ~ 2021-12-31
5,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
0 GBP2021-01-01 ~ 2021-12-31
456 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,827 GBP2020-12-31
Computers
12,412 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
14,239 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,827 GBP2020-12-31
Computers
12,412 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,239 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Computers
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
58,739 GBP2021-12-31
14,848 GBP2020-12-31
Prepayments/Accrued Income
Current
9,660 GBP2021-12-31
8,400 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
68,399 GBP2021-12-31
23,248 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,783 GBP2021-12-31
3,044 GBP2020-12-31
Trade Creditors/Trade Payables
Current
13,251 GBP2021-12-31
2,154 GBP2020-12-31
Corporation Tax Payable
Current
985 GBP2021-12-31
311 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
917 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
52,231 GBP2021-12-31
8,881 GBP2020-12-31
Creditors
Current
71,250 GBP2021-12-31
15,307 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
16,673 GBP2021-12-31
21,456 GBP2020-12-31
Bank Borrowings
21,456 GBP2021-12-31
24,500 GBP2020-12-31
Total Borrowings
Current
4,783 GBP2021-12-31
3,044 GBP2020-12-31
Non-current
16,673 GBP2021-12-31
21,456 GBP2020-12-31