Turnover/Revenue
1,761,770 GBP2021-01-01 ~ 2021-12-31
674,390 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-1,311,211 GBP2021-01-01 ~ 2021-12-31
-623,135 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
450,559 GBP2021-01-01 ~ 2021-12-31
51,255 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-968,442 GBP2021-01-01 ~ 2021-12-31
-429,603 GBP2020-01-01 ~ 2020-12-31
Other operating income
447,216 GBP2021-01-01 ~ 2021-12-31
366,505 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-70,667 GBP2021-01-01 ~ 2021-12-31
-11,843 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-70,667 GBP2021-01-01 ~ 2021-12-31
-11,843 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
2,300 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment
18,257 GBP2021-12-31
963 GBP2020-12-31
Fixed Assets
20,557 GBP2021-12-31
3,838 GBP2020-12-31
Debtors
226,067 GBP2021-12-31
115,135 GBP2020-12-31
Cash at bank and in hand
34 GBP2021-12-31
10,307 GBP2020-12-31
Current Assets
226,101 GBP2021-12-31
125,442 GBP2020-12-31
Net Current Assets/Liabilities
-94,182 GBP2021-12-31
-2,843 GBP2020-12-31
Total Assets Less Current Liabilities
-73,625 GBP2021-12-31
995 GBP2020-12-31
Net Assets/Liabilities
-119,672 GBP2021-12-31
-49,005 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-119,772 GBP2021-12-31
-49,105 GBP2020-12-31
Equity
-119,672 GBP2021-12-31
-49,005 GBP2020-12-31
Average Number of Employees
652021-01-01 ~ 2021-12-31
652020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
5,750 GBP2021-12-31
5,750 GBP2020-12-31
Intangible Assets - Gross Cost
5,750 GBP2021-12-31
5,750 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,450 GBP2021-12-31
2,875 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,450 GBP2021-12-31
2,875 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
575 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
575 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
2,300 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,607 GBP2021-12-31
4,607 GBP2020-12-31
Tools/Equipment for furniture and fittings
733 GBP2021-12-31
733 GBP2020-12-31
Office equipment
34,085 GBP2021-12-31
6,835 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
39,425 GBP2021-12-31
12,175 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,607 GBP2021-12-31
3,967 GBP2020-12-31
Tools/Equipment for furniture and fittings
733 GBP2021-12-31
733 GBP2020-12-31
Office equipment
15,828 GBP2021-12-31
6,512 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,168 GBP2021-12-31
11,212 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
640 GBP2021-01-01 ~ 2021-12-31
Office equipment
9,316 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,956 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-12-31
640 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
18,257 GBP2021-12-31
323 GBP2020-12-31
Trade Debtors/Trade Receivables
121,242 GBP2021-12-31
131 GBP2020-12-31
Prepayments/Accrued Income
360 GBP2021-12-31
360 GBP2020-12-31
Other Debtors
104,465 GBP2021-12-31
114,644 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,744 GBP2021-12-31
18,717 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
105,007 GBP2021-12-31
22,332 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
16,917 GBP2021-12-31
16,917 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,885 GBP2021-12-31
6,885 GBP2020-12-31
Other Creditors
Amounts falling due within one year
182,730 GBP2021-12-31
63,434 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
46,047 GBP2021-12-31
50,000 GBP2020-12-31