Administrative Expenses
-1,498 GBP2021-01-01 ~ 2021-12-31
-2,036 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
7,837 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,498 GBP2021-01-01 ~ 2021-12-31
5,801 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,489 GBP2021-01-01 ~ 2021-12-31
-1,489 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-9 GBP2021-01-01 ~ 2021-12-31
4,312 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
4,287 GBP2021-12-31
5,785 GBP2020-12-31
Debtors
765,217 GBP2021-12-31
384,071 GBP2020-12-31
Cash at bank and in hand
9,356 GBP2021-12-31
2,243 GBP2020-12-31
Current Assets
774,573 GBP2021-12-31
386,314 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-775,188 GBP2021-12-31
-388,418 GBP2020-12-31
Net Current Assets/Liabilities
-615 GBP2021-12-31
-2,104 GBP2020-12-31
Total Assets Less Current Liabilities
3,672 GBP2021-12-31
3,681 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
3,572 GBP2021-12-31
3,581 GBP2020-12-31
-731 GBP2019-12-31
Equity
3,672 GBP2021-12-31
3,681 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-9 GBP2021-01-01 ~ 2021-12-31
4,312 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
8,542 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
4,255 GBP2021-12-31
2,757 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,498 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
4,287 GBP2021-12-31
5,785 GBP2020-12-31
Other Debtors
Amounts falling due within one year
765,217 GBP2021-12-31
384,071 GBP2020-12-31
Trade Creditors/Trade Payables
Current
82,053 GBP2021-12-31
61,126 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
1,489 GBP2020-12-31
Other Creditors
Current
693,135 GBP2021-12-31
325,803 GBP2020-12-31
Creditors
Current
775,188 GBP2021-12-31
388,418 GBP2020-12-31