Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
0 GBP2019-01-01 ~ 2019-12-31
5,000 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
0 GBP2019-01-01 ~ 2019-12-31
5,000 GBP2018-01-01 ~ 2018-12-31
Distribution Costs
0 GBP2019-01-01 ~ 2019-12-31
0 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-6,953 GBP2019-01-01 ~ 2019-12-31
-9,799 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
-6,953 GBP2019-01-01 ~ 2019-12-31
-4,799 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
95 GBP2019-01-01 ~ 2019-12-31
154 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
-6,858 GBP2019-01-01 ~ 2019-12-31
-4,645 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
877 GBP2019-01-01 ~ 2019-12-31
919 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
0 GBP2019-12-31
0 GBP2018-12-31
Property, Plant & Equipment
1 GBP2019-12-31
395 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
1 GBP2019-12-31
395 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
7,051 GBP2019-12-31
5,619 GBP2018-12-31
Cash at bank and in hand
104,796 GBP2019-12-31
117,101 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
111,847 GBP2019-12-31
122,720 GBP2018-12-31
Net Current Assets/Liabilities
81,317 GBP2019-12-31
104,904 GBP2018-12-31
Total Assets Less Current Liabilities
81,318 GBP2019-12-31
105,299 GBP2018-12-31
Net Assets/Liabilities
81,318 GBP2019-12-31
105,299 GBP2018-12-31
Equity
Called up share capital
50,000 GBP2019-12-31
50,000 GBP2018-12-31
Share premium
0 GBP2019-12-31
0 GBP2018-12-31
Retained earnings (accumulated losses)
31,318 GBP2019-12-31
55,299 GBP2018-12-31
Equity
81,318 GBP2019-12-31
105,299 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
7,446 GBP2019-12-31
7,446 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,446 GBP2019-12-31
7,446 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
7,445 GBP2019-12-31
7,051 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,445 GBP2019-12-31
7,051 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
394 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 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
395 GBP2018-12-31
Trade Debtors/Trade Receivables
0 GBP2019-12-31
0 GBP2018-12-31
Prepayments/Accrued Income
0 GBP2019-12-31
0 GBP2018-12-31
Other Debtors
7,051 GBP2019-12-31
5,619 GBP2018-12-31
Debtors
Amounts falling due after one year
0 GBP2019-12-31
0 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
1 GBP2019-12-31
9 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
800 GBP2019-12-31
1,750 GBP2018-12-31
Other Creditors
Amounts falling due within one year
29,729 GBP2019-12-31
16,057 GBP2018-12-31