Turnover/Revenue
1,344,550 GBP2021-01-01 ~ 2021-12-31
2,538,397 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-91,632 GBP2021-01-01 ~ 2021-12-31
-604,179 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
1,252,918 GBP2021-01-01 ~ 2021-12-31
1,934,218 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,436,572 GBP2021-01-01 ~ 2021-12-31
-2,050,043 GBP2020-01-01 ~ 2020-12-31
Other operating income
26,100 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-157,554 GBP2021-01-01 ~ 2021-12-31
-115,825 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-157,554 GBP2021-01-01 ~ 2021-12-31
-115,825 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
9,600 GBP2020-12-31
Property, Plant & Equipment
127,301 GBP2021-12-31
158,565 GBP2020-12-31
Fixed Assets
127,301 GBP2021-12-31
168,165 GBP2020-12-31
Debtors
0 GBP2021-12-31
108,724 GBP2020-12-31
Cash at bank and in hand
15,991 GBP2021-12-31
34,270 GBP2020-12-31
Current Assets
15,991 GBP2021-12-31
142,994 GBP2020-12-31
Net Current Assets/Liabilities
-87,775 GBP2021-12-31
-29,730 GBP2020-12-31
Total Assets Less Current Liabilities
39,526 GBP2021-12-31
138,435 GBP2020-12-31
Net Assets/Liabilities
-215,415 GBP2021-12-31
-57,861 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-215,416 GBP2021-12-31
-57,862 GBP2020-12-31
Equity
-215,415 GBP2021-12-31
-57,861 GBP2020-12-31
Average Number of Employees
262021-01-01 ~ 2021-12-31
262020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
38,400 GBP2021-12-31
38,400 GBP2020-12-31
Intangible Assets - Gross Cost
38,400 GBP2021-12-31
38,400 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,400 GBP2021-12-31
28,800 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,400 GBP2021-12-31
28,800 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,600 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
9,600 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
9,600 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
202,541 GBP2021-12-31
202,541 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
202,541 GBP2021-12-31
202,541 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
75,240 GBP2021-12-31
43,976 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,240 GBP2021-12-31
43,976 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,264 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,264 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
127,301 GBP2021-12-31
158,565 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
108,724 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
116,869 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
5,637 GBP2020-12-31
Other Creditors
Amounts falling due within one year
103,766 GBP2021-12-31
50,218 GBP2020-12-31
Amounts falling due after one year
254,941 GBP2021-12-31
196,296 GBP2020-12-31