Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
109,276 GBP2019-01-01 ~ 2019-12-31
198,200 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-3,701 GBP2019-01-01 ~ 2019-12-31
-69,247 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
105,575 GBP2019-01-01 ~ 2019-12-31
128,953 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-25,295 GBP2019-01-01 ~ 2019-12-31
-55,361 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
80,280 GBP2019-01-01 ~ 2019-12-31
73,592 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
80,280 GBP2019-01-01 ~ 2019-12-31
73,592 GBP2018-01-01 ~ 2018-12-31
Debtors
Current
803,742 GBP2019-12-31
712,035 GBP2018-12-31
Cash at bank and in hand
14,140 GBP2019-12-31
17,145 GBP2018-12-31
Current Assets
817,882 GBP2019-12-31
729,180 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-81,924 GBP2019-12-31
-73,502 GBP2018-12-31
Net Current Assets/Liabilities
735,958 GBP2019-12-31
655,678 GBP2018-12-31
Total Assets Less Current Liabilities
735,958 GBP2019-12-31
655,678 GBP2018-12-31
Net Assets/Liabilities
735,958 GBP2019-12-31
655,678 GBP2018-12-31
Equity
Called up share capital
8 GBP2019-12-31
8 GBP2018-12-31
Retained earnings (accumulated losses)
735,950 GBP2019-12-31
655,670 GBP2018-12-31
Equity
735,958 GBP2019-12-31
655,678 GBP2018-12-31
Profit/Loss on Ordinary Activities Before Tax
80,280 GBP2019-01-01 ~ 2019-12-31
73,592 GBP2018-01-01 ~ 2018-12-31
Tax Expense/Credit at Applicable Tax Rate
15,253 GBP2019-01-01 ~ 2019-12-31
13,982 GBP2018-01-01 ~ 2018-12-31
Amounts Owed by Group Undertakings
Current
789,966 GBP2019-12-31
711,815 GBP2018-12-31
Other Debtors
Current
4,000 GBP2019-12-31
220 GBP2018-12-31
Prepayments/Accrued Income
Current
9,776 GBP2019-12-31
Cash and Cash Equivalents
14,140 GBP2019-12-31
17,145 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
81,924 GBP2019-12-31
73,502 GBP2018-12-31
Creditors
Current
81,924 GBP2019-12-31
73,502 GBP2018-12-31