Turnover/Revenue
556,834 GBP2021-01-01 ~ 2021-12-31
380,845 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
526,242 GBP2021-01-01 ~ 2021-12-31
376,963 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
30,592 GBP2021-01-01 ~ 2021-12-31
41,850 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
677 GBP2021-01-01 ~ 2021-12-31
604 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
29,915 GBP2021-01-01 ~ 2021-12-31
41,246 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
29,915 GBP2021-01-01 ~ 2021-12-31
41,246 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,122 GBP2021-12-31
Debtors
1,400,049 GBP2021-12-31
465,604 GBP2020-12-31
Cash at bank and in hand
133,067 GBP2021-12-31
50,243 GBP2020-12-31
Current Assets
1,533,116 GBP2021-12-31
515,847 GBP2020-12-31
Creditors
Current
1,203,385 GBP2021-12-31
214,909 GBP2020-12-31
Net Current Assets/Liabilities
329,731 GBP2021-12-31
300,938 GBP2020-12-31
Total Assets Less Current Liabilities
330,853 GBP2021-12-31
300,938 GBP2020-12-31
Equity
Called up share capital
80 GBP2021-12-31
80 GBP2020-12-31
Retained earnings (accumulated losses)
330,773 GBP2021-12-31
300,858 GBP2020-12-31
Equity
330,853 GBP2021-12-31
300,938 GBP2020-12-31
Average Number of Employees
62021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
102 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,224 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
102 GBP2021-12-31
Property, Plant & Equipment
Plant and equipment
1,122 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
583,700 GBP2021-12-31
231,413 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
26,982 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
789,367 GBP2021-12-31
234,191 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,400,049 GBP2021-12-31
465,604 GBP2020-12-31
Trade Creditors/Trade Payables
Current
45,948 GBP2021-12-31
115,357 GBP2020-12-31
Amounts owed to group undertakings
Current
883,660 GBP2021-12-31
76,501 GBP2020-12-31
Other Taxation & Social Security Payable
Current
238,513 GBP2021-12-31
19,825 GBP2020-12-31
Other Creditors
Current
35,264 GBP2021-12-31
3,226 GBP2020-12-31