Gross Profit/Loss
16,160,220 GBP2020-01-01 ~ 2020-12-31
6,085,556 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-14,964,114 GBP2020-01-01 ~ 2020-12-31
-5,636,350 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
1,196,106 GBP2020-01-01 ~ 2020-12-31
449,206 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-234,171 GBP2020-01-01 ~ 2020-12-31
-88,493 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
961,935 GBP2020-01-01 ~ 2020-12-31
360,713 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
858,203 GBP2020-01-01 ~ 2020-12-31
219,225 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
109,179 GBP2020-12-31
64,028 GBP2019-12-31
Debtors
3,088,150 GBP2020-12-31
70,208 GBP2019-12-31
Cash at bank and in hand
1,070,449 GBP2020-12-31
1,986,919 GBP2019-12-31
Current Assets
4,158,599 GBP2020-12-31
2,057,127 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-1,116,766 GBP2020-12-31
-635,440 GBP2019-12-31
Net Current Assets/Liabilities
3,202,478 GBP2020-12-31
1,551,380 GBP2019-12-31
Total Assets Less Current Liabilities
3,311,657 GBP2020-12-31
1,615,408 GBP2019-12-31
Net Assets/Liabilities
1,195,117 GBP2020-12-31
336,914 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
1,195,017 GBP2020-12-31
336,814 GBP2019-12-31
117,589 GBP2018-12-31
Equity
1,195,117 GBP2020-12-31
336,914 GBP2019-12-31
117,689 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
961,935 GBP2020-01-01 ~ 2020-12-31
360,713 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
858,203 GBP2020-01-01 ~ 2020-12-31
219,225 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
642020-01-01 ~ 2020-12-31
202019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
59,546 GBP2020-01-01 ~ 2020-12-31
18,214 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
187,091 GBP2020-12-31
83,342 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
187,091 GBP2020-12-31
83,342 GBP2019-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,895 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
-1,895 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
77,912 GBP2020-12-31
19,314 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,912 GBP2020-12-31
19,314 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
59,545 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,545 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-947 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-947 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109,179 GBP2020-12-31
64,028 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31