Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Turnover/Revenue
431,690 GBP2021-01-01 ~ 2021-12-31
361,395 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
431,690 GBP2021-01-01 ~ 2021-12-31
361,395 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-431,690 GBP2021-01-01 ~ 2021-12-31
-361,395 GBP2020-01-01 ~ 2020-12-31
Debtors
Current
131,192 GBP2021-12-31
137,311 GBP2020-12-31
Cash at bank and in hand
300,050 GBP2021-12-31
552,720 GBP2020-12-31
Current Assets
431,242 GBP2021-12-31
690,031 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-430,842 GBP2021-12-31
-689,631 GBP2020-12-31
Net Current Assets/Liabilities
400 GBP2021-12-31
400 GBP2020-12-31
Total Assets Less Current Liabilities
400 GBP2021-12-31
400 GBP2020-12-31
Net Assets/Liabilities
400 GBP2021-12-31
400 GBP2020-12-31
Equity
Called up share capital
400 GBP2021-12-31
400 GBP2020-12-31
Equity
400 GBP2021-12-31
400 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
11,696 GBP2021-12-31
40,746 GBP2020-12-31
Other Debtors
Current
118,751 GBP2021-12-31
95,756 GBP2020-12-31
Prepayments/Accrued Income
Current
745 GBP2021-12-31
809 GBP2020-12-31
Cash and Cash Equivalents
300,050 GBP2021-12-31
552,720 GBP2020-12-31
Trade Creditors/Trade Payables
Current
256 GBP2021-12-31
26,294 GBP2020-12-31
Other Creditors
Current
234,154 GBP2021-12-31
455,729 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
196,432 GBP2021-12-31
207,608 GBP2020-12-31
Creditors
Current
430,842 GBP2021-12-31
689,631 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
92 shares2021-12-31
92 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
132 shares2021-12-31
132 shares2020-12-31
Par Value of Share
Class 2 ordinary share
1.002021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
176 shares2021-12-31
176 shares2020-12-31
Par Value of Share
Class 3 ordinary share
1.002021-01-01 ~ 2021-12-31