Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Class 2 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
321,449 GBP2021-01-01 ~ 2021-12-31
401,643 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-294,600 GBP2021-01-01 ~ 2021-12-31
-375,478 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
26,849 GBP2021-01-01 ~ 2021-12-31
26,165 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
21,581 GBP2021-01-01 ~ 2021-12-31
63,687 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
21,581 GBP2021-01-01 ~ 2021-12-31
63,687 GBP2020-01-01 ~ 2020-12-31
Debtors
167,388 GBP2021-12-31
88,016 GBP2020-12-31
Cash at bank and in hand
44,635 GBP2021-12-31
105,493 GBP2020-12-31
Current Assets
212,023 GBP2021-12-31
193,509 GBP2020-12-31
Net Current Assets/Liabilities
193,147 GBP2021-12-31
170,454 GBP2020-12-31
Total Assets Less Current Liabilities
193,147 GBP2021-12-31
170,454 GBP2020-12-31
Equity
Called up share capital
11,112 GBP2021-12-31
10,000 GBP2020-12-31
10,000 GBP2019-12-31
Retained earnings (accumulated losses)
182,035 GBP2021-12-31
160,454 GBP2020-12-31
96,767 GBP2019-12-31
Equity
193,147 GBP2021-12-31
170,454 GBP2020-12-31
106,767 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
21,581 GBP2021-01-01 ~ 2021-12-31
63,687 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1,112 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
1,112 GBP2021-01-01 ~ 2021-12-31
Audit Fees/Expenses
3,000 GBP2021-01-01 ~ 2021-12-31
2,700 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
5,268 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
5,101 GBP2021-01-01 ~ 2021-12-31
4,971 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,000 GBP2020-12-31
Other Debtors
Current
2,993 GBP2021-12-31
2,993 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
37,522 GBP2021-12-31
37,522 GBP2020-12-31
Amount of value-added tax that is recoverable
Current
20,825 GBP2021-12-31
7,302 GBP2020-12-31
Called-up share capital (not paid)
Current
11,111 GBP2021-12-31
9,999 GBP2020-12-31
Prepayments/Accrued Income
Current
94,937 GBP2021-12-31
30,200 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
167,388 GBP2021-12-31
88,016 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,750 GBP2020-12-31
Corporation Tax Payable
Current
5,268 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
13,608 GBP2021-12-31
19,305 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
21,581 GBP2021-01-01 ~ 2021-12-31