Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
2,497 GBP2019-01-01 ~ 2019-12-31
2,638 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-2,427 GBP2019-01-01 ~ 2019-12-31
-1,849 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
70 GBP2019-01-01 ~ 2019-12-31
789 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-519 GBP2019-01-01 ~ 2019-12-31
-1,038 GBP2018-01-01 ~ 2018-12-31
Other operating income
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-449 GBP2019-01-01 ~ 2019-12-31
-249 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
-449 GBP2019-01-01 ~ 2019-12-31
-249 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Property, Plant & Equipment
1 GBP2019-12-31
1 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
1,001 GBP2019-12-31
1,001 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
100 GBP2018-12-31
Debtors
54 GBP2019-12-31
212 GBP2018-12-31
Cash at bank and in hand
35 GBP2019-12-31
192 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
89 GBP2019-12-31
504 GBP2018-12-31
Net Current Assets/Liabilities
-2,934 GBP2019-12-31
-2,485 GBP2018-12-31
Total Assets Less Current Liabilities
-1,933 GBP2019-12-31
-1,484 GBP2018-12-31
Creditors
Amounts falling due after one year
0 GBP2019-12-31
0 GBP2018-12-31
Net Assets/Liabilities
-1,933 GBP2019-12-31
-1,484 GBP2018-12-31
Equity
Called up share capital
15,500 GBP2019-12-31
15,500 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
-17,433 GBP2019-12-31
-16,984 GBP2018-12-31
Equity
-1,933 GBP2019-12-31
-1,484 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Other than goodwill
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Gross Cost
10,000 GBP2019-12-31
10,000 GBP2018-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2019-12-31
9,000 GBP2018-12-31
Other than goodwill
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2019-12-31
9,000 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2019-01-01 ~ 2019-12-31
Other than goodwill
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
1,000 GBP2019-12-31
1,000 GBP2018-12-31
Other than goodwill
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
4,903 GBP2019-12-31
4,903 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
4,903 GBP2019-12-31
4,903 GBP2018-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
4,902 GBP2019-12-31
4,902 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,902 GBP2019-12-31
4,902 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Office equipment
1 GBP2019-12-31
1 GBP2018-12-31
Other types of inventories not specified separately
0 GBP2019-12-31
100 GBP2018-12-31
Other Debtors
54 GBP2019-12-31
212 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2019-12-31
0 GBP2018-12-31
Other Creditors
Amounts falling due within one year
3,023 GBP2019-12-31
2,989 GBP2018-12-31