Turnover/Revenue
1,256,777 GBP2021-01-01 ~ 2021-12-31
964,401 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-1,285,786 GBP2021-01-01 ~ 2021-12-31
-729,618 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-29,009 GBP2021-01-01 ~ 2021-12-31
234,783 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-329,905 GBP2021-01-01 ~ 2021-12-31
-199,605 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
57 GBP2021-01-01 ~ 2021-12-31
27 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-222 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-358,857 GBP2021-01-01 ~ 2021-12-31
34,983 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-358,857 GBP2021-01-01 ~ 2021-12-31
34,983 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
-358,857 GBP2021-01-01 ~ 2021-12-31
34,983 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
44,947 GBP2021-12-31
59,929 GBP2020-12-31
Total Inventories
21,975 GBP2020-12-31
Debtors
203,739 GBP2021-12-31
-19,559 GBP2020-12-31
Cash at bank and in hand
550 GBP2021-12-31
153,665 GBP2020-12-31
Current Assets
204,289 GBP2021-12-31
156,081 GBP2020-12-31
Net Current Assets/Liabilities
-358,191 GBP2021-12-31
-14,316 GBP2020-12-31
Total Assets Less Current Liabilities
-313,244 GBP2021-12-31
45,613 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-9,250 GBP2021-12-31
-9,250 GBP2020-12-31
Net Assets/Liabilities
-322,494 GBP2021-12-31
36,363 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-322,496 GBP2021-12-31
36,361 GBP2020-12-31
1,378 GBP2019-12-31
Equity
-322,494 GBP2021-12-31
36,363 GBP2020-12-31
1,380 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-358,857 GBP2021-01-01 ~ 2021-12-31
34,983 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-358,857 GBP2021-01-01 ~ 2021-12-31
34,983 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
14,982 GBP2021-01-01 ~ 2021-12-31
19,980 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
75,637 GBP2021-12-31
75,637 GBP2020-12-31
Motor vehicles
27,285 GBP2021-12-31
27,285 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
102,922 GBP2021-12-31
102,922 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
43,626 GBP2021-12-31
32,956 GBP2020-12-31
Motor vehicles
14,349 GBP2021-12-31
10,037 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,975 GBP2021-12-31
42,993 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
10,670 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
4,312 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,982 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
32,011 GBP2021-12-31
42,681 GBP2020-12-31
Motor vehicles
12,936 GBP2021-12-31
17,248 GBP2020-12-31
Other types of inventories not specified separately
21,975 GBP2020-12-31
Trade Debtors/Trade Receivables
193,107 GBP2021-12-31
-19,559 GBP2020-12-31
Other Debtors
10,632 GBP2021-12-31
Debtors
Current
203,739 GBP2021-12-31
-19,559 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
5,550 GBP2021-12-31
5,550 GBP2020-12-31
Trade Creditors/Trade Payables
244,007 GBP2021-12-31
82,261 GBP2020-12-31
Taxation/Social Security Payable
19,106 GBP2020-12-31
Other Creditors
312,923 GBP2021-12-31
48,607 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
9,250 GBP2021-12-31
9,250 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-12-31
2 shares2020-12-31
Director Remuneration
39,614 GBP2020-01-01 ~ 2020-12-31