Turnover/Revenue
47,683 GBP2021-01-01 ~ 2021-12-31
38,650 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-7,450 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
40,233 GBP2021-01-01 ~ 2021-12-31
38,650 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-12,925 GBP2021-01-01 ~ 2021-12-31
-12,817 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
27,308 GBP2021-01-01 ~ 2021-12-31
25,833 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
13 GBP2021-01-01 ~ 2021-12-31
11 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
27,321 GBP2021-01-01 ~ 2021-12-31
25,844 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-5,151 GBP2021-01-01 ~ 2021-12-31
-4,936 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
22,170 GBP2021-01-01 ~ 2021-12-31
20,908 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
366 GBP2021-12-31
289 GBP2020-12-31
Fixed Assets
366 GBP2021-12-31
289 GBP2020-12-31
Debtors
3,970 GBP2020-12-31
Cash at bank and in hand
54,174 GBP2021-12-31
25,149 GBP2020-12-31
Current Assets
54,174 GBP2021-12-31
29,119 GBP2020-12-31
Net Current Assets/Liabilities
-255 GBP2021-12-31
-48 GBP2020-12-31
Total Assets Less Current Liabilities
111 GBP2021-12-31
241 GBP2020-12-31
Net Assets/Liabilities
111 GBP2021-12-31
241 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
11 GBP2021-12-31
141 GBP2020-12-31
12,733 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,170 GBP2021-01-01 ~ 2021-12-31
20,908 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,470 GBP2021-12-31
1,023 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,104 GBP2021-12-31
734 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
370 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
366 GBP2021-12-31
289 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,970 GBP2020-12-31
Corporation Tax Payable
Current
5,151 GBP2021-12-31
4,936 GBP2020-12-31
Amount of value-added tax that is payable
Current
2,855 GBP2021-12-31
678 GBP2020-12-31
Other Creditors
Current
1,453 GBP2021-12-31
1,453 GBP2020-12-31
Amounts owed to directors
Current
44,970 GBP2021-12-31
22,100 GBP2020-12-31