Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
40,302 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-5,129 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
35,173 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-52,837 GBP2020-01-01 ~ 2020-12-31
-75,432 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-17,664 GBP2020-01-01 ~ 2020-12-31
75,432 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
39 GBP2020-01-01 ~ 2020-12-31
3 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-750 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-13,875 GBP2020-01-01 ~ 2020-12-31
75,435 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-13,875 GBP2020-01-01 ~ 2020-12-31
75,435 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
6,336 GBP2020-12-31
0 GBP2019-12-31
Fixed Assets
6,336 GBP2020-12-31
0 GBP2019-12-31
Debtors
2,749 GBP2020-12-31
13,708 GBP2019-12-31
Cash at bank and in hand
32,569 GBP2020-12-31
5,808 GBP2019-12-31
Current Assets
35,318 GBP2020-12-31
19,516 GBP2019-12-31
Prepayments/Accrued Income
2,819 GBP2020-12-31
0 GBP2019-12-31
Net Current Assets/Liabilities
33,331 GBP2020-12-31
-575 GBP2019-12-31
Total Assets Less Current Liabilities
39,667 GBP2020-12-31
-575 GBP2019-12-31
Creditors
Non-current
-50,000 GBP2020-12-31
50,000 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
-14,450 GBP2020-12-31
-575 GBP2019-12-31
Equity
Called up share capital
100,100 GBP2020-12-31
100,100 GBP2019-12-31
Share premium
80,000 GBP2020-12-31
80,000 GBP2019-12-31
Retained earnings (accumulated losses)
-194,550 GBP2020-12-31
-180,675 GBP2019-12-31
Equity
-14,450 GBP2020-12-31
-575 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
4,473 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,708 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
186 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
372 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
186 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
372 GBP2020-12-31
Property, Plant & Equipment
Land and buildings
4,287 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
2,749 GBP2020-12-31
13,708 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,460 GBP2020-12-31
20,091 GBP2019-12-31
Taxation/Social Security Payable
Current
3,346 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31
0 GBP2019-12-31
Dividends Paid on Shares
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31