Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
147,468 GBP2021-01-01 ~ 2021-12-31
76,461 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-136,024 GBP2021-01-01 ~ 2021-12-31
-69,606 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
11,444 GBP2021-01-01 ~ 2021-12-31
6,855 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
8,097 GBP2021-01-01 ~ 2021-12-31
6,855 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
8,097 GBP2021-01-01 ~ 2021-12-31
6,855 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1,489 GBP2021-12-31
1,643 GBP2020-12-31
Debtors
192,434 GBP2021-12-31
161,600 GBP2020-12-31
Cash at bank and in hand
83,838 GBP2021-12-31
58,772 GBP2020-12-31
Current Assets
276,272 GBP2021-12-31
220,372 GBP2020-12-31
Net Current Assets/Liabilities
-156,119 GBP2021-12-31
-164,370 GBP2020-12-31
Total Assets Less Current Liabilities
-154,630 GBP2021-12-31
-162,727 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-154,631 GBP2021-12-31
-162,728 GBP2020-12-31
-169,583 GBP2019-12-31
Equity
-154,630 GBP2021-12-31
-162,727 GBP2020-12-31
-169,582 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
8,097 GBP2021-01-01 ~ 2021-12-31
6,855 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
1,360 GBP2021-01-01 ~ 2021-12-31
1,800 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
3,000 GBP2021-01-01 ~ 2021-12-31
2,700 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
2,499 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
2,174 GBP2021-01-01 ~ 2021-12-31
1,302 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
4,081 GBP2021-12-31
2,875 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,592 GBP2021-12-31
1,232 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,360 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,489 GBP2021-12-31
1,643 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
189,593 GBP2021-12-31
Amount of value-added tax that is recoverable
Current
2,841 GBP2021-12-31
644 GBP2020-12-31
Prepayments/Accrued Income
Current
155,556 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
192,434 GBP2021-12-31
161,600 GBP2020-12-31
Trade Creditors/Trade Payables
Current
222 GBP2020-12-31
Amounts owed to group undertakings
Current
381,270 GBP2021-12-31
381,270 GBP2020-12-31
Corporation Tax Payable
Current
2,499 GBP2021-12-31
Other Taxation & Social Security Payable
Current
2,647 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
45,975 GBP2021-12-31
3,250 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
8,097 GBP2021-01-01 ~ 2021-12-31