Turnover/Revenue
21,072 GBP2021-01-01 ~ 2021-12-31
67,638 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-13,736 GBP2021-01-01 ~ 2021-12-31
-37,056 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
7,336 GBP2021-01-01 ~ 2021-12-31
30,582 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-10,825 GBP2021-01-01 ~ 2021-12-31
-53,103 GBP2020-01-01 ~ 2020-12-31
Other operating income
15,072 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-3,489 GBP2021-01-01 ~ 2021-12-31
-7,449 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-3,489 GBP2021-01-01 ~ 2021-12-31
-7,449 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
11,478 GBP2021-12-31
11,608 GBP2020-12-31
Fixed Assets
11,478 GBP2021-12-31
11,608 GBP2020-12-31
Cash at bank and in hand
96 GBP2021-12-31
1,988 GBP2020-12-31
Current Assets
96 GBP2021-12-31
1,988 GBP2020-12-31
Net Current Assets/Liabilities
96 GBP2021-12-31
1,868 GBP2020-12-31
Total Assets Less Current Liabilities
11,574 GBP2021-12-31
13,476 GBP2020-12-31
Net Assets/Liabilities
-6,537 GBP2021-12-31
-11,820 GBP2020-12-31
Equity
Called up share capital
20 GBP2021-12-31
20 GBP2020-12-31
Retained earnings (accumulated losses)
-6,557 GBP2021-12-31
-11,840 GBP2020-12-31
Equity
-6,537 GBP2021-12-31
-11,820 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,000 GBP2021-12-31
8,000 GBP2020-12-31
Tools/Equipment for furniture and fittings
10,555 GBP2021-12-31
6,859 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
18,555 GBP2021-12-31
14,859 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,500 GBP2021-12-31
2,000 GBP2020-12-31
Tools/Equipment for furniture and fittings
3,577 GBP2021-12-31
1,251 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,077 GBP2021-12-31
3,251 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,500 GBP2021-01-01 ~ 2021-12-31
Tools/Equipment for furniture and fittings
2,326 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,826 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
4,500 GBP2021-12-31
6,000 GBP2020-12-31
Tools/Equipment for furniture and fittings
6,978 GBP2021-12-31
5,608 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
120 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,111 GBP2021-12-31
20,000 GBP2020-12-31
Other Creditors
Amounts falling due after one year
5,296 GBP2020-12-31