Turnover/Revenue
41,000 GBP2021-01-01 ~ 2021-12-31
37,000 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-13,000 GBP2021-01-01 ~ 2021-12-31
-11,000 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
28,000 GBP2021-01-01 ~ 2021-12-31
26,000 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-23,000 GBP2021-01-01 ~ 2021-12-31
-23,000 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
4,000 GBP2021-01-01 ~ 2021-12-31
3,000 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2021-01-01 ~ 2021-12-31
-1,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
4,000 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
5,000 GBP2021-01-01 ~ 2021-12-31
7,000 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
5,000 GBP2021-01-01 ~ 2021-12-31
7,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
6,000 GBP2021-12-31
5,000 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
6,000 GBP2021-12-31
5,000 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current
5,000 GBP2021-12-31
11,000 GBP2020-12-31
Cash at bank and in hand
15,000 GBP2021-12-31
10,000 GBP2020-12-31
Current Assets
21,000 GBP2021-12-31
22,000 GBP2020-12-31
Net Current Assets/Liabilities
13,000 GBP2021-12-31
7,000 GBP2020-12-31
Total Assets Less Current Liabilities
19,000 GBP2021-12-31
12,000 GBP2020-12-31
Net Assets/Liabilities
18,000 GBP2021-12-31
12,000 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
13,000 GBP2021-12-31
8,000 GBP2020-12-31
2,000 GBP2019-12-31
Equity
18,000 GBP2021-12-31
12,000 GBP2020-12-31
3,000 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
5,000 GBP2021-01-01 ~ 2021-12-31
7,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002021-01-01 ~ 2021-12-31
Office equipment
33.3002021-01-01 ~ 2021-12-31
Motor vehicles
20.002021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,000 GBP2021-01-01 ~ 2021-12-31
2,000 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
17,000 GBP2021-01-01 ~ 2021-12-31
16,000 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Average number of employees in administration and support functions
562021-01-01 ~ 2021-12-31
582020-01-01 ~ 2020-12-31
Average Number of Employees
2072021-01-01 ~ 2021-12-31
2082020-01-01 ~ 2020-12-31
Wages/Salaries
15,000 GBP2021-01-01 ~ 2021-12-31
13,000 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
2,000 GBP2021-01-01 ~ 2021-12-31
2,000 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
0 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,000 GBP2021-01-01 ~ 2021-12-31
-1,000 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,000 GBP2021-01-01 ~ 2021-12-31
1,000 GBP2020-01-01 ~ 2020-12-31
Net Deferred Tax Liability/Asset
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
10,000 GBP2021-12-31
7,000 GBP2020-12-31
Improvements to leasehold property
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,000 GBP2021-12-31
9,000 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-0 GBP2021-01-01 ~ 2021-12-31
Office equipment
-0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
4,000 GBP2021-12-31
3,000 GBP2020-12-31
Improvements to leasehold property
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2021-12-31
4,000 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2021-01-01 ~ 2021-12-31
Office equipment
2,000 GBP2021-01-01 ~ 2021-12-31
Improvements to leasehold property
0 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-0 GBP2021-01-01 ~ 2021-12-31
Office equipment
-0 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
6,000 GBP2021-12-31
4,000 GBP2020-12-31
Improvements to leasehold property
0 GBP2021-12-31
0 GBP2020-12-31
Motor vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Raw Materials
0 GBP2021-12-31
0 GBP2020-12-31
Value of work in progress
0 GBP2021-12-31
0 GBP2020-12-31
Finished Goods/Goods for Resale
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2021-12-31
7,000 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
2,000 GBP2021-12-31
1,000 GBP2020-12-31
Other Debtors
Current
1,000 GBP2021-12-31
2,000 GBP2020-12-31
Prepayments/Accrued Income
Current
1,000 GBP2021-12-31
0 GBP2020-12-31
Number of Shares Issued (Fully Paid)
955,198 shares2021-12-31
955,198 shares2020-12-31