Cost of Sales
-187 GBP2021-01-01 ~ 2021-12-31
11,501 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-187 GBP2021-01-01 ~ 2021-12-31
11,501 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-1,091 GBP2021-01-01 ~ 2021-12-31
-5,186 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-1,278 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,278 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
151,392 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
150,114 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
150,114 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Debtors
Current
174,688 GBP2020-12-31
Cash at bank and in hand
2,458 GBP2021-12-31
1,910 GBP2020-12-31
Current Assets
2,458 GBP2021-12-31
176,598 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
200 GBP2019-12-31
Retained earnings (accumulated losses)
1,463 GBP2021-12-31
-74,537 GBP2020-12-31
-80,852 GBP2019-12-31
Equity
1,663 GBP2021-12-31
-74,337 GBP2020-12-31
-80,652 GBP2019-12-31
Trade Creditors/Trade Payables
Current
795 GBP2021-12-31
935 GBP2020-12-31
Corporation Tax Payable
Current
250,000 GBP2020-12-31
Creditors
Current
795 GBP2021-12-31
250,935 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
150,114 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
150,114 GBP2021-01-01 ~ 2021-12-31
6,315 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-74,114 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-74,114 GBP2021-01-01 ~ 2021-12-31
Average number of employees in administration and support functions
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-243 GBP2021-01-01 ~ 2021-12-31
1,200 GBP2020-01-01 ~ 2020-12-31
Accrued Liabilities/Deferred Income
795 GBP2021-12-31
935 GBP2020-12-31
Creditors
795 GBP2021-12-31
250,935 GBP2020-12-31