Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-01-01 ~ 2021-05-31
12019-01-01 ~ 2019-12-31
Profit/Loss
39,748 GBP2020-01-01 ~ 2021-05-31
44,974 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-12-31
Intangible assets - Disposals
Net goodwill
15,000 GBP2020-01-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2020-01-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
9,000 GBP2020-01-01 ~ 2021-05-31
Intangible Assets
Net goodwill
9,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,036 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
2,036 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
891 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
286 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
1,177 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment
Plant and equipment
1,145 GBP2019-12-31
Turnover/Revenue
103,450 GBP2020-01-01 ~ 2021-05-31
86,002 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
1,507 GBP2020-01-01 ~ 2021-05-31
1,166 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
101,943 GBP2020-01-01 ~ 2021-05-31
84,836 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
51,451 GBP2020-01-01 ~ 2021-05-31
28,609 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
50,492 GBP2020-01-01 ~ 2021-05-31
56,227 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
50,492 GBP2020-01-01 ~ 2021-05-31
56,227 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
10,744 GBP2020-01-01 ~ 2021-05-31
11,253 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
39,748 GBP2020-01-01 ~ 2021-05-31
44,974 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
9,000 GBP2019-12-31
Property, Plant & Equipment
1,145 GBP2019-12-31
Fixed Assets
10,145 GBP2019-12-31
Cash at bank and in hand
11 GBP2021-05-31
10,476 GBP2019-12-31
Creditors
Amounts falling due within one year
20,346 GBP2019-12-31
Net Current Assets/Liabilities
11 GBP2021-05-31
-9,870 GBP2019-12-31
Total Assets Less Current Liabilities
11 GBP2021-05-31
275 GBP2019-12-31
Net Assets/Liabilities
11 GBP2021-05-31
57 GBP2019-12-31
Equity
Called up share capital
11 GBP2021-05-31
11 GBP2019-12-31
Retained earnings (accumulated losses)
46 GBP2019-12-31
Equity
11 GBP2021-05-31
57 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Depreciation Expense
286 GBP2020-01-01 ~ 2021-05-31
382 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
15,000 GBP2019-12-31
Intangible assets - Disposals
-15,000 GBP2020-01-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
6,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2020-01-01 ~ 2021-05-31
Intangible assets - Disposals and decrease in the amortization or impairment
-9,000 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Gross Cost
2,036 GBP2019-12-31
Property, Plant & Equipment - Disposals
-2,036 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
891 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
286 GBP2020-01-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,177 GBP2020-01-01 ~ 2021-05-31
Corporation Tax Payable
Amounts falling due within one year
11,325 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,900 GBP2019-12-31
Other Creditors
Amounts falling due within one year
7,121 GBP2019-12-31