Turnover/Revenue
46,693 GBP2021-01-01 ~ 2021-12-31
56,295 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-39,102 GBP2021-01-01 ~ 2021-12-31
-49,534 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
29,934 GBP2021-01-01 ~ 2021-12-31
25,157 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-110,701 GBP2021-01-01 ~ 2021-12-31
-182,626 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-80,767 GBP2021-01-01 ~ 2021-12-31
-157,469 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
574 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-80,767 GBP2021-01-01 ~ 2021-12-31
-156,895 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-80,767 GBP2021-01-01 ~ 2021-12-31
-156,895 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
12,000 GBP2021-12-31
18,320 GBP2020-12-31
Property, Plant & Equipment
2,218 GBP2021-12-31
15,897 GBP2020-12-31
Fixed Assets
14,218 GBP2021-12-31
34,217 GBP2020-12-31
Debtors
2,269 GBP2021-12-31
30,407 GBP2020-12-31
Cash at bank and in hand
11,678 GBP2020-12-31
Current Assets
2,269 GBP2021-12-31
42,085 GBP2020-12-31
Net Current Assets/Liabilities
-59,762 GBP2021-12-31
10,882 GBP2020-12-31
Total Assets Less Current Liabilities
-45,544 GBP2021-12-31
45,099 GBP2020-12-31
Net Assets/Liabilities
-55,544 GBP2021-12-31
45,099 GBP2020-12-31
Equity
Called up share capital
350,109 GBP2021-12-31
350,109 GBP2020-12-31
Retained earnings (accumulated losses)
-405,653 GBP2021-12-31
-305,010 GBP2020-12-31
Equity
-55,544 GBP2021-12-31
45,099 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
18,320 GBP2021-12-31
18,320 GBP2020-12-31
Intangible Assets - Gross Cost
18,320 GBP2021-12-31
18,320 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,320 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
6,320 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,320 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
6,320 GBP2021-12-31
Intangible Assets
Net goodwill
12,000 GBP2021-12-31
18,320 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,511 GBP2021-12-31
22,886 GBP2020-12-31
Tools/Equipment for furniture and fittings
18,468 GBP2021-12-31
18,468 GBP2020-12-31
Office equipment
1,636 GBP2021-12-31
1,636 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
43,615 GBP2021-12-31
42,990 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,787 GBP2021-12-31
17,125 GBP2020-12-31
Tools/Equipment for furniture and fittings
18,468 GBP2021-12-31
9,235 GBP2020-12-31
Office equipment
1,142 GBP2021-12-31
733 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,397 GBP2021-12-31
27,093 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,662 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
9,233 GBP2021-01-01 ~ 2021-12-31
Office equipment
409 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,304 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,724 GBP2021-12-31
5,761 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
9,233 GBP2020-12-31
Office equipment
494 GBP2021-12-31
903 GBP2020-12-31
Prepayments/Accrued Income
2,269 GBP2021-12-31
3,642 GBP2020-12-31
Other Debtors
26,765 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,814 GBP2021-12-31
8,828 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
35,713 GBP2021-12-31
7,522 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,476 GBP2020-12-31
Other Creditors
Amounts falling due within one year
22,504 GBP2021-12-31
13,377 GBP2020-12-31
Amounts falling due after one year
10,000 GBP2021-12-31