Average Number of Employees
22021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Turnover/Revenue
402,414 GBP2021-01-01 ~ 2021-12-31
244,728 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-235,831 GBP2021-01-01 ~ 2021-12-31
-200,855 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
166,583 GBP2021-01-01 ~ 2021-12-31
43,873 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-3,219 GBP2021-01-01 ~ 2021-12-31
29,139 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
163,364 GBP2021-01-01 ~ 2021-12-31
73,012 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,119 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
135,245 GBP2021-01-01 ~ 2021-12-31
73,012 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
135,245 GBP2021-01-01 ~ 2021-12-31
73,012 GBP2020-01-01 ~ 2020-12-31
Debtors
Current
126,092 GBP2021-12-31
81,910 GBP2020-12-31
Cash at bank and in hand
82,123 GBP2021-12-31
49,415 GBP2020-12-31
Current Assets
208,215 GBP2021-12-31
131,325 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-95,350 GBP2021-12-31
-153,705 GBP2020-12-31
Net Current Assets/Liabilities
112,865 GBP2021-12-31
-22,380 GBP2020-12-31
Total Assets Less Current Liabilities
112,865 GBP2021-12-31
-22,380 GBP2020-12-31
Net Assets/Liabilities
112,865 GBP2021-12-31
-22,380 GBP2020-12-31
Equity
Called up share capital
1,440 GBP2021-12-31
1,440 GBP2020-12-31
Retained earnings (accumulated losses)
111,425 GBP2021-12-31
-23,820 GBP2020-12-31
Equity
112,865 GBP2021-12-31
-22,380 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
36,095 GBP2021-12-31
81,270 GBP2020-12-31
Other Debtors
Current
86,941 GBP2021-12-31
Prepayments/Accrued Income
Current
3,056 GBP2021-12-31
640 GBP2020-12-31
Cash and Cash Equivalents
82,123 GBP2021-12-31
49,416 GBP2020-12-31
Trade Creditors/Trade Payables
Current
29,161 GBP2021-12-31
9,031 GBP2020-12-31
Taxation/Social Security Payable
Current
61,618 GBP2021-12-31
15,435 GBP2020-12-31
Other Creditors
Current
1 GBP2021-12-31
122,956 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,570 GBP2021-12-31
6,283 GBP2020-12-31
Creditors
Current
95,350 GBP2021-12-31
153,705 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2021-12-31
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.442021-01-01 ~ 2021-12-31