Turnover/Revenue
1,246,000 GBP2021-01-01 ~ 2021-12-31
1,234,529 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,220,018 GBP2021-01-01 ~ 2021-12-31
-1,231,906 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
25,981 GBP2021-01-01 ~ 2021-12-31
2,623 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,410 GBP2021-01-01 ~ 2021-12-31
8,410 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
17,571 GBP2021-01-01 ~ 2021-12-31
2,623 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
17,571 GBP2021-01-01 ~ 2021-12-31
2,623 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
20,080 GBP2021-12-31
34,190 GBP2020-12-31
Fixed Assets - Investments
1 GBP2021-12-31
2 GBP2020-12-31
Fixed Assets
20,081 GBP2021-12-31
34,192 GBP2020-12-31
Debtors
275,091 GBP2021-12-31
302,029 GBP2020-12-31
Cash at bank and in hand
21,439 GBP2021-12-31
12,260 GBP2020-12-31
Current Assets
296,530 GBP2021-12-31
314,289 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-267,021 GBP2021-12-31
-316,462 GBP2020-12-31
Net Current Assets/Liabilities
29,509 GBP2021-12-31
-2,173 GBP2020-12-31
Total Assets Less Current Liabilities
49,590 GBP2021-12-31
32,019 GBP2020-12-31
Net Assets/Liabilities
48,590 GBP2021-12-31
31,019 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
48,490 GBP2021-12-31
30,919 GBP2020-12-31
28,296 GBP2019-12-31
Equity
48,590 GBP2021-12-31
31,019 GBP2020-12-31
28,396 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
17,571 GBP2021-01-01 ~ 2021-12-31
2,623 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
16,059 GBP2021-01-01 ~ 2021-12-31
12,197 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
4,000 GBP2021-01-01 ~ 2021-12-31
4,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
202021-01-01 ~ 2021-12-31
202020-01-01 ~ 2020-12-31
Wages/Salaries
746,755 GBP2021-01-01 ~ 2021-12-31
683,876 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
69,735 GBP2021-01-01 ~ 2021-12-31
64,209 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
42,538 GBP2021-01-01 ~ 2021-12-31
38,610 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
859,028 GBP2021-01-01 ~ 2021-12-31
786,695 GBP2020-01-01 ~ 2020-12-31
Director Remuneration
47,567 GBP2021-01-01 ~ 2021-12-31
18,841 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Goodwill
0 GBP2021-12-31
109,634 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2021-12-31
109,634 GBP2020-12-31
Intangible Assets
Goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,184 GBP2021-12-31
8,184 GBP2020-12-31
Computers
90,613 GBP2021-12-31
88,664 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
98,797 GBP2021-12-31
96,848 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,184 GBP2021-12-31
8,184 GBP2020-12-31
Computers
70,533 GBP2021-12-31
54,474 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,717 GBP2021-12-31
62,658 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Computers
16,059 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,059 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Computers
20,080 GBP2021-12-31
34,190 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
257,063 GBP2021-12-31
294,263 GBP2020-12-31
Other Debtors
Current
0 GBP2021-12-31
1,331 GBP2020-12-31
Prepayments/Accrued Income
Current
18,028 GBP2021-12-31
6,435 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
275,091 GBP2021-12-31
302,029 GBP2020-12-31
Trade Creditors/Trade Payables
Current
27,243 GBP2021-12-31
26,534 GBP2020-12-31
Amounts owed to group undertakings
Current
30,953 GBP2021-12-31
140,685 GBP2020-12-31
Corporation Tax Payable
Current
8,410 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
81,891 GBP2021-12-31
115,582 GBP2020-12-31
Other Creditors
Current
98,226 GBP2021-12-31
3,833 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
20,298 GBP2021-12-31
29,828 GBP2020-12-31
Creditors
Current
267,021 GBP2021-12-31
316,462 GBP2020-12-31