Turnover/Revenue
0 GBP2021-01-01 ~ 2021-12-31
99,462 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-80,603 GBP2021-01-01 ~ 2021-12-31
-227,845 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-80,603 GBP2021-01-01 ~ 2021-12-31
-128,383 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,393 GBP2021-01-01 ~ 2021-12-31
-27,657 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-81,996 GBP2021-01-01 ~ 2021-12-31
-156,040 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-81,996 GBP2021-01-01 ~ 2021-12-31
-156,040 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Fixed Assets
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Debtors
806,230 GBP2021-12-31
716,200 GBP2020-12-31
Cash at bank and in hand
42,139 GBP2021-12-31
6,928 GBP2020-12-31
Current Assets
848,369 GBP2021-12-31
723,128 GBP2020-12-31
Net Current Assets/Liabilities
-263,913 GBP2021-12-31
-181,917 GBP2020-12-31
Total Assets Less Current Liabilities
-262,913 GBP2021-12-31
-180,917 GBP2020-12-31
Net Assets/Liabilities
-262,913 GBP2021-12-31
-180,917 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-263,913 GBP2021-12-31
-181,917 GBP2020-12-31
Equity
-262,913 GBP2021-12-31
-180,917 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Other than goodwill
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Intangible Assets - Gross Cost
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Intangible assets - Disposals
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2021-01-01 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Other than goodwill
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Trade Debtors/Trade Receivables
20,655 GBP2021-12-31
393,963 GBP2020-12-31
Prepayments/Accrued Income
554,140 GBP2021-12-31
301,630 GBP2020-12-31
Other Debtors
231,435 GBP2021-12-31
20,607 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
212,001 GBP2021-12-31
193,256 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
39,468 GBP2021-12-31
23,089 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
860,813 GBP2021-12-31
688,700 GBP2020-12-31