Turnover/Revenue
18,249 GBP2021-01-01 ~ 2021-12-31
16,472 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-204 GBP2021-01-01 ~ 2021-12-31
-396 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
18,045 GBP2021-01-01 ~ 2021-12-31
16,076 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-14,962 GBP2021-01-01 ~ 2021-12-31
-8,418 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
3,083 GBP2021-01-01 ~ 2021-12-31
7,658 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
3,243 GBP2021-01-01 ~ 2021-12-31
7,658 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-567 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
2,676 GBP2021-01-01 ~ 2021-12-31
7,658 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-1,479 GBP2021-12-31
-4,155 GBP2020-12-31
-11,813 GBP2019-12-31
Property, Plant & Equipment
235 GBP2020-12-31
Fixed Assets
235 GBP2020-12-31
Debtors
160 GBP2021-12-31
1,740 GBP2020-12-31
Cash at bank and in hand
707 GBP2021-12-31
1,905 GBP2020-12-31
Current Assets
867 GBP2021-12-31
3,645 GBP2020-12-31
Net Current Assets/Liabilities
-1,379 GBP2021-12-31
-4,290 GBP2020-12-31
Total Assets Less Current Liabilities
-1,379 GBP2021-12-31
-4,055 GBP2020-12-31
Net Assets/Liabilities
-1,379 GBP2021-12-31
-4,055 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
235 GBP2021-01-01 ~ 2021-12-31
363 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,088 GBP2020-12-31
Property, Plant & Equipment - Disposals
Computers
-1,088 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
853 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
235 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,088 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
235 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,740 GBP2020-12-31
Other Debtors
Current
160 GBP2021-12-31
Trade Creditors/Trade Payables
Current
576 GBP2020-12-31
Corporation Tax Payable
Current
567 GBP2021-12-31
Amount of value-added tax that is payable
Current
629 GBP2021-12-31
1,011 GBP2020-12-31
Other Creditors
Current
850 GBP2021-12-31
5,028 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
200 GBP2021-12-31
1,320 GBP2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2021-01-01 ~ 2021-12-31