Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Turnover/Revenue
84,027 GBP2021-01-01 ~ 2021-12-31
21,700 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
57,471 GBP2021-01-01 ~ 2021-12-31
41,038 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
26,556 GBP2021-01-01 ~ 2021-12-31
-19,338 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
3,921 GBP2021-01-01 ~ 2021-12-31
15,531 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
33,718 GBP2021-01-01 ~ 2021-12-31
-34,869 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
33,718 GBP2021-01-01 ~ 2021-12-31
-34,869 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
1 GBP2021-12-31
1 GBP2020-12-31
Debtors
405,699 GBP2021-12-31
380,391 GBP2020-12-31
Cash at bank and in hand
12,234 GBP2021-12-31
7,892 GBP2020-12-31
Current Assets
417,933 GBP2021-12-31
388,283 GBP2020-12-31
Creditors
Current
1,540 GBP2021-12-31
5,608 GBP2020-12-31
Net Current Assets/Liabilities
416,393 GBP2021-12-31
382,675 GBP2020-12-31
Total Assets Less Current Liabilities
416,394 GBP2021-12-31
382,676 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
416,294 GBP2021-12-31
382,576 GBP2020-12-31
Equity
416,394 GBP2021-12-31
382,676 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
521 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,469 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,468 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
1 GBP2021-12-31
1 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,410 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
400,460 GBP2021-12-31
379,562 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
829 GBP2021-12-31
829 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
405,699 GBP2021-12-31
380,391 GBP2020-12-31
Trade Creditors/Trade Payables
Current
379 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,540 GBP2021-12-31
5,229 GBP2020-12-31