Average Number of Employees
42021-01-01 ~ 2021-12-31
62020-01-01 ~ 2020-12-31
Turnover/Revenue
270,180 GBP2021-01-01 ~ 2021-12-31
762,470 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-199,013 GBP2021-01-01 ~ 2021-12-31
-528,682 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
71,167 GBP2021-01-01 ~ 2021-12-31
233,788 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-47,292 GBP2021-01-01 ~ 2021-12-31
-250,619 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
259,035 GBP2021-01-01 ~ 2021-12-31
-4,538 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
963 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
259,035 GBP2021-01-01 ~ 2021-12-31
-3,575 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,901 GBP2020-12-31
Debtors
Current
97,156 GBP2020-12-31
Cash at bank and in hand
108,933 GBP2020-12-31
Current Assets
206,089 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-468,025 GBP2020-12-31
Net Current Assets/Liabilities
-261,936 GBP2020-12-31
Total Assets Less Current Liabilities
-259,035 GBP2020-12-31
Net Assets/Liabilities
-259,035 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1 GBP2021-12-31
-259,036 GBP2020-12-31
Equity
-259,035 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
5,615 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,714 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,853 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
2,901 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
56,677 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
12,066 GBP2020-12-31
Other Debtors
Current
15,403 GBP2020-12-31
Prepayments/Accrued Income
Current
9,972 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
3,038 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,981 GBP2020-12-31
Amounts owed to group undertakings
Current
404,128 GBP2020-12-31
Taxation/Social Security Payable
Current
50,358 GBP2020-12-31
Other Creditors
Current
3,430 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
8,128 GBP2020-12-31
Creditors
Current
468,025 GBP2020-12-31