Average Number of Employees
02022-01-01 ~ 2022-06-30
Turnover/Revenue
94,326 GBP2022-01-01 ~ 2022-06-30
1,922 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
94,326 GBP2022-01-01 ~ 2022-06-30
1,922 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
2,696 GBP2022-01-01 ~ 2022-06-30
3,061 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
91,630 GBP2022-01-01 ~ 2022-06-30
-1,139 GBP2021-01-01 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
35 GBP2022-01-01 ~ 2022-06-30
90 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
91,665 GBP2022-01-01 ~ 2022-06-30
-1,049 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
18,947 GBP2022-01-01 ~ 2022-06-30
Profit/Loss
72,718 GBP2022-01-01 ~ 2022-06-30
-1,049 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
325,059 GBP2021-12-31
Debtors
10,554 GBP2022-06-30
10,654 GBP2021-12-31
Cash at bank and in hand
521,419 GBP2022-06-30
180,165 GBP2021-12-31
Current Assets
531,973 GBP2022-06-30
190,819 GBP2021-12-31
Creditors
Amounts falling due within one year
227,131 GBP2022-06-30
208,401 GBP2021-12-31
Net Current Assets/Liabilities
304,842 GBP2022-06-30
-17,582 GBP2021-12-31
Total Assets Less Current Liabilities
304,842 GBP2022-06-30
307,477 GBP2021-12-31
Net Assets/Liabilities
304,842 GBP2022-06-30
294,551 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
304,742 GBP2022-06-30
232,024 GBP2021-12-31
233,073 GBP2020-12-31
Equity
304,842 GBP2022-06-30
294,551 GBP2021-12-31
Restated amount
294,551 GBP2021-12-31
295,600 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
72,718 GBP2022-01-01 ~ 2022-06-30
-1,049 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
72,718 GBP2022-01-01 ~ 2022-06-30
-1,049 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
72,718 GBP2022-01-01 ~ 2022-06-30
-1,049 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
59 GBP2022-01-01 ~ 2022-06-30
10 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
325,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
6,293 GBP2022-06-30
331,293 GBP2021-12-31
Property, Plant & Equipment - Disposals
-325,000 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,293 GBP2022-06-30
6,234 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59 GBP2022-01-01 ~ 2022-06-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
325,000 GBP2021-12-31
Other Debtors
10,554 GBP2022-06-30
10,654 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
17,230 GBP2022-06-30
Other Creditors
Amounts falling due within one year
209,901 GBP2022-06-30
208,401 GBP2021-12-31