Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
160,896 GBP2021-01-01 ~ 2021-12-31
13,782 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
264,839 GBP2021-01-01 ~ 2021-12-31
61,068 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-103,943 GBP2021-01-01 ~ 2021-12-31
-47,286 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-19,180 GBP2021-01-01 ~ 2021-12-31
-8,984 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-84,763 GBP2021-01-01 ~ 2021-12-31
-38,302 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-84,763 GBP2021-01-01 ~ 2021-12-31
-38,302 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
481 GBP2021-12-31
677 GBP2020-12-31
Debtors
14,502 GBP2021-12-31
1,062 GBP2020-12-31
Cash at bank and in hand
31,080 GBP2021-12-31
6,747 GBP2020-12-31
Current Assets
45,582 GBP2021-12-31
7,809 GBP2020-12-31
Creditors
Current
174,336 GBP2021-12-31
51,958 GBP2020-12-31
Net Current Assets/Liabilities
-128,754 GBP2021-12-31
-44,149 GBP2020-12-31
Total Assets Less Current Liabilities
-128,273 GBP2021-12-31
-43,472 GBP2020-12-31
Net Assets/Liabilities
-128,364 GBP2021-12-31
-43,601 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-128,365 GBP2021-12-31
-43,602 GBP2020-12-31
-5,300 GBP2019-12-31
Equity
-128,364 GBP2021-12-31
-43,601 GBP2020-12-31
-5,299 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-84,763 GBP2021-01-01 ~ 2021-12-31
-38,302 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
189,474 GBP2021-01-01 ~ 2021-12-31
42,358 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
20,320 GBP2021-01-01 ~ 2021-12-31
4,396 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
10,432 GBP2021-01-01 ~ 2021-12-31
5,149 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
220,226 GBP2021-01-01 ~ 2021-12-31
51,903 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
196 GBP2021-01-01 ~ 2021-12-31
223 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
3,600 GBP2021-01-01 ~ 2021-12-31
3,000 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
-19,142 GBP2021-01-01 ~ 2021-12-31
-8,942 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
727 GBP2020-12-31
Computers
265 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
992 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
297 GBP2021-12-31
189 GBP2020-12-31
Computers
214 GBP2021-12-31
126 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
511 GBP2021-12-31
315 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
108 GBP2021-01-01 ~ 2021-12-31
Computers
88 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
196 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
430 GBP2021-12-31
538 GBP2020-12-31
Computers
51 GBP2021-12-31
139 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
12,887 GBP2021-12-31
Prepayments
Current
1,615 GBP2021-12-31
1,062 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
14,502 GBP2021-12-31
1,062 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,341 GBP2021-12-31
3,737 GBP2020-12-31
Amounts owed to group undertakings
Current
130,920 GBP2021-12-31
43,939 GBP2020-12-31
Other Taxation & Social Security Payable
Current
6,333 GBP2021-12-31
1,882 GBP2020-12-31
Other Creditors
Current
8,676 GBP2021-12-31
Accrued Liabilities
Current
27,066 GBP2021-12-31
2,400 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
91 GBP2021-12-31
129 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
91 GBP2021-12-31
129 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-84,763 GBP2021-01-01 ~ 2021-12-31