Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
151,405 GBP2020-01-01 ~ 2020-12-31
108,692 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-51,323 GBP2020-01-01 ~ 2020-12-31
-15,521 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
100,082 GBP2020-01-01 ~ 2020-12-31
93,171 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-164,710 GBP2020-01-01 ~ 2020-12-31
-145,422 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-43,665 GBP2020-01-01 ~ 2020-12-31
-42,756 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-43,665 GBP2020-01-01 ~ 2020-12-31
-43,165 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-46,153 GBP2020-01-01 ~ 2020-12-31
-41,045 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
3,270 GBP2020-12-31
2,411 GBP2019-12-31
Fixed Assets - Investments
258,825 GBP2020-12-31
258,825 GBP2019-12-31
Fixed Assets
262,095 GBP2020-12-31
261,236 GBP2019-12-31
Debtors
Current
147,501 GBP2020-12-31
97,911 GBP2019-12-31
Cash at bank and in hand
20,148 GBP2020-12-31
948 GBP2019-12-31
Current Assets
167,649 GBP2020-12-31
98,859 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-356,101 GBP2020-12-31
-240,299 GBP2019-12-31
Net Current Assets/Liabilities
-188,452 GBP2020-12-31
-141,440 GBP2019-12-31
Total Assets Less Current Liabilities
73,643 GBP2020-12-31
119,796 GBP2019-12-31
Net Assets/Liabilities
73,643 GBP2020-12-31
119,796 GBP2019-12-31
Equity
Called up share capital
8 GBP2020-12-31
10 GBP2019-12-31
10 GBP2019-01-01
Capital redemption reserve
2 GBP2020-12-31
Retained earnings (accumulated losses)
73,633 GBP2020-12-31
119,786 GBP2019-12-31
160,831 GBP2019-01-01
Equity
73,643 GBP2020-12-31
119,796 GBP2019-12-31
160,841 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-46,153 GBP2020-01-01 ~ 2020-12-31
-41,045 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation Expense
1,096 GBP2020-01-01 ~ 2020-12-31
2,215 GBP2019-01-01 ~ 2019-12-31
Cash and Cash Equivalents
20,148 GBP2020-12-31
948 GBP2019-12-31
2,214 GBP2019-01-01
Property, Plant & Equipment - Depreciation rate used
Office equipment
252020-01-01 ~ 2020-12-31
Audit Fees/Expenses
6,000 GBP2020-01-01 ~ 2020-12-31
6,000 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
5,173 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
5,173 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-8,296 GBP2020-01-01 ~ 2020-12-31
-8,201 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
12,670 GBP2020-12-31
10,715 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
8,304 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,096 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
9,400 GBP2020-12-31
Property, Plant & Equipment
Office equipment
3,270 GBP2020-12-31
2,411 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
44,736 GBP2020-12-31
47,114 GBP2019-12-31
Other Debtors
Current
100,739 GBP2020-12-31
43,293 GBP2019-12-31
Prepayments/Accrued Income
Current
2,026 GBP2020-12-31
7,504 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,860 GBP2020-12-31
28,538 GBP2019-12-31
Other Creditors
Current
337,991 GBP2020-12-31
201,511 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
11,250 GBP2020-12-31
10,250 GBP2019-12-31
Creditors
Current
356,101 GBP2020-12-31
240,299 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2020-12-31
1,000 shares2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,600 GBP2020-12-31
4,800 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,600 GBP2020-12-31
4,800 GBP2019-12-31