Turnover/Revenue
618,967 GBP2021-01-01 ~ 2021-12-31
652,732 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
618,967 GBP2021-01-01 ~ 2021-12-31
652,732 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-626,815 GBP2021-01-01 ~ 2021-12-31
-633,148 GBP2020-01-01 ~ 2020-12-31
Other operating income
4,654 GBP2021-01-01 ~ 2021-12-31
3,961 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-3,194 GBP2021-01-01 ~ 2021-12-31
23,545 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,194 GBP2021-01-01 ~ 2021-12-31
23,545 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
545 GBP2021-01-01 ~ 2021-12-31
-4,525 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
10,490 GBP2021-12-31
10,701 GBP2020-12-31
Fixed Assets
10,490 GBP2021-12-31
10,701 GBP2020-12-31
Debtors
68,552 GBP2021-12-31
57,127 GBP2020-12-31
Cash at bank and in hand
279,624 GBP2021-12-31
279,121 GBP2020-12-31
Current Assets
348,176 GBP2021-12-31
336,248 GBP2020-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
Net Current Assets/Liabilities
348,719 GBP2021-12-31
336,248 GBP2020-12-31
Total Assets Less Current Liabilities
359,209 GBP2021-12-31
346,949 GBP2020-12-31
Net Assets/Liabilities
310,374 GBP2021-12-31
313,024 GBP2020-12-31
Equity
Called up share capital
45,001 GBP2021-12-31
45,001 GBP2020-12-31
Retained earnings (accumulated losses)
265,373 GBP2021-12-31
268,023 GBP2020-12-31
Equity
310,374 GBP2021-12-31
313,024 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,458 GBP2021-12-31
19,458 GBP2020-12-31
Office equipment
23,781 GBP2021-12-31
21,842 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
43,239 GBP2021-12-31
41,300 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,955 GBP2021-12-31
9,784 GBP2020-12-31
Office equipment
21,794 GBP2021-12-31
20,815 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,749 GBP2021-12-31
30,599 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,171 GBP2021-01-01 ~ 2021-12-31
Office equipment
979 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,150 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,503 GBP2021-12-31
9,674 GBP2020-12-31
Office equipment
1,987 GBP2021-12-31
1,027 GBP2020-12-31
Prepayments/Accrued Income
53,788 GBP2021-12-31
47,940 GBP2020-12-31
Other Debtors
14,764 GBP2021-12-31
9,187 GBP2020-12-31
Other Creditors
Amounts falling due after one year
47,014 GBP2021-12-31
27,966 GBP2020-12-31