2021-12-31-accounts

		2021	2020
		6	6
1 UIYlover		268,066	92,559
Cost ofsales
Gross profit		268,066	92,559
Distribution costs
Administrative expenses Other operating income		(164,216) 61,610 '	(51,688) 15,605
Operating profit		165,460	56,476
Profit on the disposal	oftangible fixed assets
Profit on the disposal	of investments
Gain on revaluation	of investments
Income from investments
Interest receivable
Interest payable
Profit before taxatlon		165,460	56,476
Tax on profit
Profit for the financial year		165,460	56,476

Balance Sheet as at 31 December	2021
		Notes		2021		2020
						F
Fixed assets
Intangible assets				24,800		31,000
Tangible assets				800,000		800,000
Investments
				824,800		831,000
Current assets
Stocks
Debtors
Investments held as current
assets
Cash at bank and in hand			22,718		15',477
			22,718		15,477
Creditors: amounts	falling due
within one year		9	(43,757)
Net current (liabilities)/assets				(21,039)		15,4TT
Total assets less current
liabilities				803,761		846,477
Creditors: amounts	falling due
after mors than one	year	10		(638,301)		(790,001)
Provisions for liabilities
Net assets				165466		56,476
Capital and reserves
Called up share capital
Share premium
Revaluation reserve		12
Profit and loss account				165,460		56,476
Shareholders' funds				165,460		56,476

for the year ended		31 Dece	mber 2	021
				Share	Share	Re-	Profit	Total
				capital	premium	valuation	and loss
						reserve	account
				6	f		E
At 1 January 2020
Profit for the financial	year						56,476	56,476
Gain on revaluation of		land and
buildings
Deferred taxation arising on the
revaluation of land and		buildings
Other comprehensive	income for the
financial year
Total comprehensive	income for the
financial year							56,476	56QW
Dividends
Shares issued
Shares redeemed
At 31 December 2020							56,476	56,476
Correction of prior year		errors
Effect of retrospective		changes	in
accounting policies
At 31 December 2020		as restated					56476	56476
At 1 January 2021
Profit for the financial	year						165,460	165,460
Gain on revaluation of		land and
buildings
Deferred taxation arising on the
revaluation of land and		buildings
Other comprehensive	income for the
financial year
Total comprehensive	income for the
financial year							165,460	165,460
Dividends
Shares issued
Shares redeemed
At 31 December 2021							165,460	165,460

for the year ende	d 3	1 December 2021
This schedule does	not	form part ofthe statutory accounts
			2021	2020
			F	F
Sales
Sales			268,066	92,559
			268,066	92,559
Cost of sales
Purchases
Decrease/increase	in stocks
Subcontractor costs
Direct labour
Carriage
Discounts allowed
Commissions payable
Other direct costs
Distribution costs
Distribution costs
Administrative expenses
Employee costs:
Wages and salaries			26,956	3,961
Directors' salaries
Pensions
Bonuses
Employer's Nl
Temporary staff	and	recruitment	37,288	5,551
Staff training and welfare				296
Travel and subsistence
Motor expenses
Entertaining
			64,244	9,808
Premises costs:
Rent
Rates			803	336
Service charges/Fitrana			2,640
Light and heat			4,161	1,406
Cleaning
Use of home
			7,604	1,742
General administrative		expenses:
Telephone and	internet		793	218
Postage
Stationery and printing			1,801	117
Courier services
Information and	publications
Subscriptions
Bank charges			784
Insurance			1,342

This schedule do	es not	form part ofthe statutory a	ccounts
			2021	2020
			6	F
Equipment expensed
Equipment hire
Software
Repairs and	maintenance		87,498	39,203
Depreciation
Amortisation	ofgoodwill
Bad debts
Sundry expenses			150 82 388	600 40.138
Legal and professional		costs:
Audit fees
Accountancy	fees
Solicitors fees
Consultancy	fees
Management	fees
Advertising and PR
Other legal and professional
			164,216	51,688
Other operating Other operating	Income income		61,610	15,605
			61,610	15,605