Turnover/Revenue
255,806 GBP2020-01-01 ~ 2020-12-29
336,989 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
255,806 GBP2020-01-01 ~ 2020-12-29
336,989 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-257,769 GBP2020-01-01 ~ 2020-12-29
-306,352 GBP2019-01-01 ~ 2019-12-31
Other operating income
46,896 GBP2020-01-01 ~ 2020-12-29
17,889 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
44,933 GBP2020-01-01 ~ 2020-12-29
48,526 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-3 GBP2020-01-01 ~ 2020-12-29
-2 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
44,930 GBP2020-01-01 ~ 2020-12-29
48,524 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-10,644 GBP2020-01-01 ~ 2020-12-29
-12,145 GBP2019-01-01 ~ 2019-12-31
Called-up share capital not yet paid and not classified as a current asset
1,000 GBP2020-12-29
1,000 GBP2019-12-31
Property, Plant & Equipment
768 GBP2020-12-29
246 GBP2019-12-31
Fixed Assets
768 GBP2020-12-29
246 GBP2019-12-31
Debtors
239,961 GBP2020-12-29
183,389 GBP2019-12-31
Cash at bank and in hand
1,098 GBP2020-12-29
33,227 GBP2019-12-31
Current Assets
241,059 GBP2020-12-29
216,616 GBP2019-12-31
Net Current Assets/Liabilities
194,213 GBP2020-12-29
160,449 GBP2019-12-31
Total Assets Less Current Liabilities
195,981 GBP2020-12-29
161,695 GBP2019-12-31
Net Assets/Liabilities
195,981 GBP2020-12-29
161,695 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-29
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
194,981 GBP2020-12-29
160,695 GBP2019-12-31
Equity
195,981 GBP2020-12-29
161,695 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-29
42019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,440 GBP2020-12-29
3,580 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,440 GBP2020-12-29
3,580 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,672 GBP2020-12-29
3,334 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,672 GBP2020-12-29
3,334 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
338 GBP2020-01-01 ~ 2020-12-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
338 GBP2020-01-01 ~ 2020-12-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
768 GBP2020-12-29
246 GBP2019-12-31
Trade Debtors/Trade Receivables
234,511 GBP2020-12-29
176,657 GBP2019-12-31
Other Debtors
5,450 GBP2020-12-29
6,732 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,382 GBP2020-12-29
4,057 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
20,528 GBP2020-12-29
25,538 GBP2019-12-31
Other Creditors
Amounts falling due within one year
20,936 GBP2020-12-29
26,572 GBP2019-12-31