Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Turnover/Revenue
6,739 GBP2020-01-01 ~ 2020-12-31
9,819 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
6,739 GBP2020-01-01 ~ 2020-12-31
9,819 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-3,600 GBP2020-01-01 ~ 2020-12-31
-2,900 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
3,139 GBP2020-01-01 ~ 2020-12-31
6,919 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-680 GBP2020-01-01 ~ 2020-12-31
-1,384 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
2,459 GBP2020-01-01 ~ 2020-12-31
5,535 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
200,000 GBP2020-12-31
200,000 GBP2019-12-31
Fixed Assets
200,000 GBP2020-12-31
200,000 GBP2019-12-31
Debtors
Current
324,373 GBP2020-12-31
317,634 GBP2019-12-31
Current Assets
324,373 GBP2020-12-31
317,634 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-186,159 GBP2020-12-31
-181,879 GBP2019-12-31
Net Current Assets/Liabilities
138,214 GBP2020-12-31
135,755 GBP2019-12-31
Total Assets Less Current Liabilities
338,214 GBP2020-12-31
335,755 GBP2019-12-31
Net Assets/Liabilities
338,214 GBP2020-12-31
335,755 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2019-01-01
Retained earnings (accumulated losses)
338,114 GBP2020-12-31
335,655 GBP2019-12-31
330,120 GBP2019-01-01
Equity
338,214 GBP2020-12-31
335,755 GBP2019-12-31
330,220 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
2,459 GBP2020-01-01 ~ 2020-12-31
5,535 GBP2019-01-01 ~ 2019-12-31
Amounts Owed by Group Undertakings
Current
324,373 GBP2020-12-31
317,634 GBP2019-12-31
Amounts owed to group undertakings
Current
181,879 GBP2020-12-31
177,595 GBP2019-12-31
Corporation Tax Payable
Current
680 GBP2020-12-31
1,384 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,600 GBP2020-12-31
2,900 GBP2019-12-31
Creditors
Current
186,159 GBP2020-12-31
181,879 GBP2019-12-31