Turnover/Revenue
349,115 GBP2021-01-01 ~ 2021-12-31
444,934 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
367,749 GBP2021-01-01 ~ 2021-12-31
402,262 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-18,634 GBP2021-01-01 ~ 2021-12-31
42,672 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
393,119 GBP2021-01-01 ~ 2021-12-31
253,628 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-355,283 GBP2021-01-01 ~ 2021-12-31
-154,169 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-68,474 GBP2021-01-01 ~ 2021-12-31
-28,967 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-286,809 GBP2021-01-01 ~ 2021-12-31
-125,202 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
1,402 GBP2021-12-31
4,205 GBP2020-12-31
Property, Plant & Equipment
7,300 GBP2021-12-31
731 GBP2020-12-31
Fixed Assets
8,702 GBP2021-12-31
4,936 GBP2020-12-31
Debtors
1,408,884 GBP2021-12-31
1,171,273 GBP2020-12-31
Cash at bank and in hand
874,952 GBP2021-12-31
84,887 GBP2020-12-31
Current Assets
2,283,836 GBP2021-12-31
1,256,160 GBP2020-12-31
Creditors
Current
2,758,832 GBP2021-12-31
1,470,580 GBP2020-12-31
Net Current Assets/Liabilities
-474,996 GBP2021-12-31
-214,420 GBP2020-12-31
Total Assets Less Current Liabilities
-466,294 GBP2021-12-31
-209,484 GBP2020-12-31
Equity
Called up share capital
30,000 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-496,294 GBP2021-12-31
-209,485 GBP2020-12-31
-84,283 GBP2019-12-31
Equity
-466,294 GBP2021-12-31
-209,484 GBP2020-12-31
-84,282 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-286,809 GBP2021-01-01 ~ 2021-12-31
-125,202 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-286,809 GBP2021-01-01 ~ 2021-12-31
-125,202 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
29,999 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
29,999 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
8,410 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
7,008 GBP2021-12-31
4,205 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
2,803 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
12,472 GBP2021-12-31
2,172 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,172 GBP2021-12-31
1,441 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2021-01-01 ~ 2021-12-31