Turnover/Revenue
49,533 GBP2021-01-01 ~ 2021-12-31
43,753 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-34,083 GBP2021-01-01 ~ 2021-12-31
-32,786 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
15,450 GBP2021-01-01 ~ 2021-12-31
10,967 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
15,450 GBP2021-01-01 ~ 2021-12-31
10,967 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
15,450 GBP2021-01-01 ~ 2021-12-31
10,967 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
15,164 GBP2021-12-31
9,036 GBP2020-12-31
Cash at bank and in hand
145,417 GBP2021-12-31
133,945 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
160,581 GBP2021-12-31
142,981 GBP2020-12-31
Net Current Assets/Liabilities
155,831 GBP2021-12-31
140,381 GBP2020-12-31
Total Assets Less Current Liabilities
155,831 GBP2021-12-31
140,381 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
155,831 GBP2021-12-31
140,381 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
155,831 GBP2021-12-31
140,381 GBP2020-12-31
Equity
155,831 GBP2021-12-31
140,381 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
15,164 GBP2021-12-31
9,036 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,750 GBP2021-12-31
2,600 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31