Cost of Sales
-850 GBP2021-01-01 ~ 2021-12-31
-683 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
1,768 GBP2021-01-01 ~ 2021-12-31
-37,635 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-38,318 GBP2020-01-01 ~ 2020-12-31
Other Interest Receivable/Similar Income (Finance Income)
2,195 GBP2021-01-01 ~ 2021-12-31
33,000 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
3,138 GBP2021-01-01 ~ 2021-12-31
-5,318 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
Profit/Loss
Retained earnings (accumulated losses)
3,138 GBP2021-01-01 ~ 2021-12-31
-5,318 GBP2020-01-01 ~ 2020-12-31
Current assets - Investments
0 GBP2021-12-31
100 GBP2020-12-31
Cash and Cash Equivalents
37,180 GBP2021-12-31
34,588 GBP2020-12-31
Current Assets
39,280 GBP2021-12-31
35,708 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
218,567 GBP2021-12-31
218,133 GBP2020-12-31
Net Current Assets/Liabilities
-179,287 GBP2021-12-31
-182,425 GBP2020-12-31
Total Assets Less Current Liabilities
-179,287 GBP2021-12-31
-182,425 GBP2020-12-31
Net Assets/Liabilities
-179,287 GBP2021-12-31
-182,425 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Retained earnings (accumulated losses)
-180,287 GBP2021-12-31
-183,425 GBP2020-12-31
Equity
-179,287 GBP2021-12-31
-182,425 GBP2020-12-31
-178,107 GBP2019-12-31
Audit Fees/Expenses
5,500 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
596 GBP2021-01-01 ~ 2021-12-31
-1,010 GBP2020-01-01 ~ 2020-12-31
Amount of value-added tax that is recoverable
Current
2,100 GBP2021-12-31
1,020 GBP2020-12-31
Accrued Liabilities
Current
19,447 GBP2021-12-31
6,120 GBP2020-12-31
Number of Shares Issued (Fully Paid)
1,000 shares2021-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31