Turnover/Revenue
25,930 GBP2020-01-01 ~ 2020-12-31
327,876 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-17,550 GBP2020-01-01 ~ 2020-12-31
-303,682 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
8,380 GBP2020-01-01 ~ 2020-12-31
24,194 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-5,154 GBP2020-01-01 ~ 2020-12-31
-10,982 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
3,226 GBP2020-01-01 ~ 2020-12-31
13,212 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
-113 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
3,226 GBP2020-01-01 ~ 2020-12-31
13,099 GBP2019-01-01 ~ 2019-12-31
Debtors
92,470 GBP2020-12-31
62,579 GBP2019-12-31
Cash at bank and in hand
183,848 GBP2020-12-31
235,140 GBP2019-12-31
Current Assets
276,318 GBP2020-12-31
297,719 GBP2019-12-31
Creditors
Current
-275,131 GBP2020-12-31
-296,532 GBP2019-12-31
296,532 GBP2019-12-31
Net Current Assets/Liabilities
1,187 GBP2020-12-31
1,187 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
187 GBP2020-12-31
187 GBP2019-12-31
Equity
1,187 GBP2020-12-31
1,187 GBP2019-12-31
Called up share capital, Restated amount
1,000 GBP2018-12-31
Retained earnings (accumulated losses), Restated amount
63,986 GBP2018-12-31
Restated amount
64,986 GBP2018-12-31
Other Debtors
Current
92,470 GBP2020-12-31
62,579 GBP2019-12-31
Trade Creditors/Trade Payables
Current
200 GBP2020-12-31
1,458 GBP2019-12-31
Amounts owed to group undertakings
Current
211,763 GBP2020-12-31
221,155 GBP2019-12-31
Corporation Tax Payable
0 GBP2020-12-31
113 GBP2019-12-31
Other Taxation & Social Security Payable
0 GBP2020-12-31
8,288 GBP2019-12-31
Other Creditors
Current
63,168 GBP2020-12-31
65,518 GBP2019-12-31
Creditors
Non-current
275,131 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31