Turnover/Revenue
93,931 GBP2021-01-01 ~ 2021-12-31
15,560 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-18,014 GBP2021-01-01 ~ 2021-12-31
-8,210 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
75,917 GBP2021-01-01 ~ 2021-12-31
7,350 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-109,957 GBP2021-01-01 ~ 2021-12-31
-104,759 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-34,040 GBP2021-01-01 ~ 2021-12-31
-97,409 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-161 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-34,201 GBP2021-01-01 ~ 2021-12-31
-97,409 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-34,201 GBP2021-01-01 ~ 2021-12-31
-97,409 GBP2020-01-01 ~ 2020-12-31
Debtors
13,963 GBP2021-12-31
8,598 GBP2020-12-31
Cash at bank and in hand
50,900 GBP2021-12-31
10,167 GBP2020-12-31
Current Assets
64,863 GBP2021-12-31
18,765 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-242,471 GBP2021-12-31
-162,172 GBP2020-12-31
Net Current Assets/Liabilities
-177,608 GBP2021-12-31
-143,407 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-177,708 GBP2021-12-31
-143,507 GBP2020-12-31
-46,098 GBP2019-12-31
Equity
-177,608 GBP2021-12-31
-143,407 GBP2020-12-31
-45,998 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-34,201 GBP2021-01-01 ~ 2021-12-31
-97,409 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Director Remuneration
90,000 GBP2021-01-01 ~ 2021-12-31
81,000 GBP2020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
10,221 GBP2021-12-31
8,598 GBP2020-12-31
Prepayments/Accrued Income
Current
3,742 GBP2021-12-31
0 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
13,963 GBP2021-12-31
8,598 GBP2020-12-31
Amounts owed to group undertakings
Current
224,304 GBP2021-12-31
142,091 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,738 GBP2021-12-31
16,326 GBP2020-12-31
Other Creditors
Current
1,945 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
14,484 GBP2021-12-31
3,755 GBP2020-12-31
Creditors
Current
242,471 GBP2021-12-31
162,172 GBP2020-12-31