Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Cost of Sales
-59,414 GBP2021-01-01 ~ 2021-12-31
71,558 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
-59,414 GBP2021-01-01 ~ 2021-12-31
71,558 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-5 GBP2021-01-01 ~ 2021-12-31
-3,202 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-59,419 GBP2021-01-01 ~ 2021-12-31
68,356 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
329 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-59,419 GBP2021-01-01 ~ 2021-12-31
68,685 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
11,832 GBP2021-01-01 ~ 2021-12-31
11,230 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
7,001 GBP2021-12-31
3,639,038 GBP2020-12-31
3,559,123 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-47,587 GBP2021-01-01 ~ 2021-12-31
79,915 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,584,450 GBP2021-01-01 ~ 2021-12-31
Debtors
Current
22,551 GBP2021-12-31
3,560,625 GBP2020-12-31
Cash at bank and in hand
16,861 GBP2021-12-31
97,331 GBP2020-12-31
Current Assets
39,412 GBP2021-12-31
3,657,956 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-32,311 GBP2021-12-31
-18,818 GBP2020-12-31
Net Current Assets/Liabilities
7,101 GBP2021-12-31
3,639,138 GBP2020-12-31
Total Assets Less Current Liabilities
7,101 GBP2021-12-31
3,639,138 GBP2020-12-31
Net Assets/Liabilities
7,101 GBP2021-12-31
3,639,138 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Equity
7,101 GBP2021-12-31
3,639,138 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
11,262 GBP2021-12-31
Other Debtors
Current
11,289 GBP2021-12-31
11,230 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
32,311 GBP2021-12-31
18,818 GBP2020-12-31
Creditors
Current
32,311 GBP2021-12-31
18,818 GBP2020-12-31