Turnover/Revenue
4,430,598 GBP2021-01-01 ~ 2021-12-31
3,242,049 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-2,133,038 GBP2021-01-01 ~ 2021-12-31
-487,445 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
2,297,560 GBP2021-01-01 ~ 2021-12-31
2,754,604 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-2,923,120 GBP2021-01-01 ~ 2021-12-31
-2,523,718 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-625,560 GBP2021-01-01 ~ 2021-12-31
230,886 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
3,863 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-625,560 GBP2021-01-01 ~ 2021-12-31
234,749 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-33,314 GBP2021-01-01 ~ 2021-12-31
3,963 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
3,929 GBP2021-12-31
6,328 GBP2020-12-31
Fixed Assets
3,929 GBP2021-12-31
6,328 GBP2020-12-31
Debtors
1,070,309 GBP2021-12-31
644,337 GBP2020-12-31
Cash at bank and in hand
28,159 GBP2021-12-31
246,156 GBP2020-12-31
Current Assets
1,098,468 GBP2021-12-31
890,493 GBP2020-12-31
Net Current Assets/Liabilities
4,004 GBP2021-12-31
593,851 GBP2020-12-31
Total Assets Less Current Liabilities
7,933 GBP2021-12-31
600,179 GBP2020-12-31
Net Assets/Liabilities
7,933 GBP2021-12-31
600,179 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Share premium
200,000 GBP2021-12-31
200,000 GBP2020-12-31
Retained earnings (accumulated losses)
-193,067 GBP2021-12-31
399,179 GBP2020-12-31
Equity
7,933 GBP2021-12-31
600,179 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
9,541 GBP2021-12-31
8,801 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,541 GBP2021-12-31
8,801 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,612 GBP2021-12-31
2,473 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,612 GBP2021-12-31
2,473 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
3,139 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,139 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
3,929 GBP2021-12-31
6,328 GBP2020-12-31
Trade Debtors/Trade Receivables
779,344 GBP2021-12-31
233,716 GBP2020-12-31
Prepayments/Accrued Income
142,244 GBP2021-12-31
114,992 GBP2020-12-31
Other Debtors
148,721 GBP2021-12-31
295,629 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
39,697 GBP2021-12-31
18,656 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
33,313 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,124 GBP2021-12-31
16,891 GBP2020-12-31
Other Creditors
Amounts falling due within one year
1,049,643 GBP2021-12-31
227,782 GBP2020-12-31