Gross Profit/Loss
78,729 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Distribution Costs
-120 GBP2020-01-01 ~ 2020-12-31
-125 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-13 GBP2020-01-01 ~ 2020-12-31
-13 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
78,596 GBP2020-01-01 ~ 2020-12-31
-138 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-114 GBP2020-01-01 ~ 2020-12-31
-140 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
78,482 GBP2020-01-01 ~ 2020-12-31
-278 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
78,482 GBP2020-01-01 ~ 2020-12-31
-278 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
0 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
78,878 GBP2020-12-31
923 GBP2019-12-31
Cash at bank and in hand
50,616 GBP2020-12-31
77 GBP2019-12-31
Current Assets
129,494 GBP2020-12-31
1,000 GBP2019-12-31
Creditors
Amounts falling due within one year
-50,250 GBP2020-12-31
0 GBP2019-12-31
Net Current Assets/Liabilities
79,244 GBP2020-12-31
1,000 GBP2019-12-31
Total Assets Less Current Liabilities
79,244 GBP2020-12-31
1,000 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
79,244 GBP2020-12-31
1,000 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Revaluation reserve
0 GBP2019-12-31
Retained earnings (accumulated losses)
78,244 GBP2020-12-31
0 GBP2019-12-31
Equity
79,244 GBP2020-12-31
1,000 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
0 GBP2020-12-31
0 GBP2019-12-31
Intangible assets - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31