Turnover/Revenue
128,935 GBP2021-01-01 ~ 2021-12-31
8,025 GBP2020-03-10 ~ 2020-12-31
Administrative Expenses
-167,973 GBP2021-01-01 ~ 2021-12-31
-1,084 GBP2020-03-10 ~ 2020-12-31
Operating Profit/Loss
-39,038 GBP2021-01-01 ~ 2021-12-31
6,941 GBP2020-03-10 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-335 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-03-10 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-39,373 GBP2021-01-01 ~ 2021-12-31
6,941 GBP2020-03-10 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
-1,319 GBP2020-03-10 ~ 2020-12-31
Profit/Loss
-39,373 GBP2021-01-01 ~ 2021-12-31
5,622 GBP2020-03-10 ~ 2020-12-31
Debtors
151,231 GBP2021-12-31
134,581 GBP2020-12-31
Cash at bank and in hand
4,106 GBP2021-12-31
0 GBP2020-12-31
Current Assets
155,337 GBP2021-12-31
134,581 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-189,087 GBP2021-12-31
-128,958 GBP2020-12-31
Net Current Assets/Liabilities
-33,750 GBP2021-12-31
5,623 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-33,751 GBP2021-12-31
5,622 GBP2020-12-31
Equity
-33,750 GBP2021-12-31
5,623 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
02020-03-10 ~ 2020-12-31
Trade Debtors/Trade Receivables
Current
21,720 GBP2021-12-31
5,070 GBP2020-12-31
Other Debtors
Amounts falling due within one year
129,511 GBP2021-12-31
129,511 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
151,231 GBP2021-12-31
134,581 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
51 GBP2020-12-31
Corporation Tax Payable
Current
1,319 GBP2021-12-31
1,319 GBP2020-12-31
Other Taxation & Social Security Payable
Current
58,822 GBP2021-12-31
1,588 GBP2020-12-31
Other Creditors
Current
128,946 GBP2021-12-31
126,000 GBP2020-12-31
Creditors
Current
189,087 GBP2021-12-31
128,958 GBP2020-12-31