Turnover/Revenue
386,250 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-12,974 GBP2021-01-01 ~ 2021-12-31
-484,742 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-12,974 GBP2021-01-01 ~ 2021-12-31
-98,492 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
674 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-2 GBP2021-01-01 ~ 2021-12-31
-4,522 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-12,302 GBP2021-01-01 ~ 2021-12-31
-103,014 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
3,353 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-12,302 GBP2021-01-01 ~ 2021-12-31
-99,661 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
53,074 GBP2020-12-31
Debtors
101,981 GBP2021-12-31
101,007 GBP2020-12-31
Cash at bank and in hand
113,531 GBP2021-12-31
143,501 GBP2020-12-31
Current Assets
215,512 GBP2021-12-31
244,508 GBP2020-12-31
Net Current Assets/Liabilities
203,838 GBP2021-12-31
161,687 GBP2020-12-31
Total Assets Less Current Liabilities
203,838 GBP2021-12-31
214,761 GBP2020-12-31
Net Assets/Liabilities
203,838 GBP2021-12-31
216,140 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Audit Fees/Expenses
3,250 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
10,260 GBP2021-01-01 ~ 2021-12-31
42,592 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
123,488 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
123,488 GBP2020-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-123,488 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-123,488 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
70,414 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,414 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,260 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,260 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-80,674 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,674 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
53,074 GBP2020-12-31
Amounts Owed By Related Parties
93,107 GBP2021-12-31
93,107 GBP2020-12-31
Other Debtors
8,874 GBP2021-12-31
7,900 GBP2020-12-31
Debtors
Current
101,981 GBP2021-12-31
101,007 GBP2020-12-31
Trade Creditors/Trade Payables
99 GBP2021-12-31
2,145 GBP2020-12-31
Amounts Owed to Related Parties
24,898 GBP2020-12-31
Taxation/Social Security Payable
4,928 GBP2021-12-31
3,091 GBP2020-12-31
Other Creditors
6,647 GBP2021-12-31
52,687 GBP2020-12-31