Turnover/Revenue
317,982 GBP2021-05-18 ~ 2021-12-31
Gross Profit/Loss
317,982 GBP2021-05-18 ~ 2021-12-31
Administrative Expenses
-89,504 GBP2021-05-18 ~ 2021-12-31
Operating Profit/Loss
228,478 GBP2021-05-18 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-9,025 GBP2021-05-18 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
219,453 GBP2021-05-18 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-05-18 ~ 2021-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
1,337 GBP2021-12-31
Fixed Assets - Investments
0 GBP2021-12-31
Fixed Assets
1,337 GBP2021-12-31
Total Inventories
0 GBP2021-12-31
Debtors
4,331,524 GBP2021-12-31
Cash at bank and in hand
69,545 GBP2021-12-31
Current assets - Investments
0 GBP2021-12-31
Current Assets
4,401,069 GBP2021-12-31
Net Current Assets/Liabilities
218,117 GBP2021-12-31
Total Assets Less Current Liabilities
219,454 GBP2021-12-31
Net Assets/Liabilities
219,454 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Retained earnings (accumulated losses)
219,453 GBP2021-12-31
Equity
219,454 GBP2021-12-31
Average Number of Employees
22021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,337 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,337 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-05-18 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,337 GBP2021-12-31
Trade Debtors/Trade Receivables
2,874,487 GBP2021-12-31
Prepayments/Accrued Income
31,835 GBP2021-12-31
Other Debtors
1,425,202 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,238,082 GBP2021-12-31
Other Creditors
Amounts falling due within one year
944,870 GBP2021-12-31