Average Number of Employees
32021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Turnover/Revenue
343,781 GBP2021-01-01 ~ 2021-12-31
410,925 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-161,846 GBP2021-01-01 ~ 2021-12-31
-149,062 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
181,935 GBP2021-01-01 ~ 2021-12-31
261,863 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-36,605 GBP2021-01-01 ~ 2021-12-31
-346,469 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
288,257 GBP2021-01-01 ~ 2021-12-31
-74,923 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-13 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
288,244 GBP2021-01-01 ~ 2021-12-31
-74,923 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
287 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
288,244 GBP2021-01-01 ~ 2021-12-31
-74,636 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,445 GBP2020-12-31
Debtors
Current
99,847 GBP2020-12-31
Cash at bank and in hand
165,551 GBP2020-12-31
Current Assets
265,398 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-556,597 GBP2020-12-31
Net Current Assets/Liabilities
-291,199 GBP2020-12-31
Total Assets Less Current Liabilities
-287,754 GBP2020-12-31
Net Assets/Liabilities
-288,244 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1 GBP2021-12-31
-288,245 GBP2020-12-31
Equity
-288,244 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
332021-01-01 ~ 2021-12-31
Office equipment
202021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
354 GBP2020-12-31
Office equipment
7,716 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,070 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
77 GBP2020-12-31
Office equipment
4,548 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,625 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
71 GBP2021-01-01 ~ 2021-12-31
Office equipment, Owned/Freehold
1,355 GBP2021-01-01 ~ 2021-12-31
Owned/Freehold
1,426 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
277 GBP2020-12-31
Office equipment
3,168 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
19,340 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
70,448 GBP2020-12-31
Other Debtors
Current
1,384 GBP2020-12-31
Prepayments/Accrued Income
Current
8,675 GBP2020-12-31
Trade Creditors/Trade Payables
Current
370 GBP2020-12-31
Amounts owed to group undertakings
Current
532,056 GBP2020-12-31
Taxation/Social Security Payable
Current
4,473 GBP2020-12-31
Other Creditors
Current
865 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
18,833 GBP2020-12-31
Creditors
Current
556,597 GBP2020-12-31