Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
338,079 GBP2021-01-01 ~ 2021-12-31
165,527 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
19,299 GBP2021-01-01 ~ 2021-12-31
15,559 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
318,780 GBP2021-01-01 ~ 2021-12-31
149,968 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
42,170 GBP2021-01-01 ~ 2021-12-31
34,690 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
276,610 GBP2021-01-01 ~ 2021-12-31
115,278 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
2 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
276,610 GBP2021-01-01 ~ 2021-12-31
115,280 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
52,556 GBP2021-01-01 ~ 2021-12-31
19,396 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
224,054 GBP2021-01-01 ~ 2021-12-31
95,884 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
224,054 GBP2021-01-01 ~ 2021-12-31
95,884 GBP2020-01-01 ~ 2020-12-31
Debtors
45,514 GBP2021-12-31
25,764 GBP2020-12-31
Cash at bank and in hand
425,115 GBP2021-12-31
176,309 GBP2020-12-31
Current Assets
470,629 GBP2021-12-31
202,073 GBP2020-12-31
Creditors
Current
88,886 GBP2021-12-31
44,384 GBP2020-12-31
Net Current Assets/Liabilities
381,743 GBP2021-12-31
157,689 GBP2020-12-31
Total Assets Less Current Liabilities
381,743 GBP2021-12-31
157,689 GBP2020-12-31
Equity
Called up share capital
75,000 GBP2021-12-31
75,000 GBP2020-12-31
75,000 GBP2019-12-31
Retained earnings (accumulated losses)
306,743 GBP2021-12-31
82,689 GBP2020-12-31
-13,195 GBP2019-12-31
Equity
381,743 GBP2021-12-31
157,689 GBP2020-12-31
61,805 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
224,054 GBP2021-01-01 ~ 2021-12-31
95,884 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
6,300 GBP2021-01-01 ~ 2021-12-31
6,000 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
52,556 GBP2021-01-01 ~ 2021-12-31
19,396 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
52,556 GBP2021-01-01 ~ 2021-12-31
21,903 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
43,283 GBP2021-12-31
24,293 GBP2020-12-31
Prepayments/Accrued Income
Current
2,231 GBP2021-12-31
1,471 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
45,514 GBP2021-12-31
25,764 GBP2020-12-31
Trade Creditors/Trade Payables
Current
3,997 GBP2021-12-31
6,455 GBP2020-12-31
Corporation Tax Payable
Current
52,556 GBP2021-12-31
19,396 GBP2020-12-31
Other Creditors
Current
130 GBP2021-12-31
65 GBP2020-12-31
Accrued Liabilities
Current
13,415 GBP2021-12-31
14,559 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
224,054 GBP2021-01-01 ~ 2021-12-31