Turnover/Revenue
270,203 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
270,203 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-254,324 GBP2021-01-01 ~ 2021-12-31
-4,319 GBP2020-01-01 ~ 2020-12-31
Other operating income
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
15,879 GBP2021-01-01 ~ 2021-12-31
-4,319 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-1,006 GBP2021-01-01 ~ 2021-12-31
-23 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
14,873 GBP2021-01-01 ~ 2021-12-31
-4,342 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,725 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
0 GBP2020-12-31
Intangible Assets
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment
11,778 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
11,778 GBP2021-12-31
0 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
0 GBP2020-12-31
Debtors
140 GBP2021-12-31
1,000 GBP2020-12-31
Cash at bank and in hand
582,920 GBP2021-12-31
0 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
0 GBP2020-12-31
Current Assets
583,060 GBP2021-12-31
1,000 GBP2020-12-31
Net Current Assets/Liabilities
-3,423 GBP2021-12-31
-4,793 GBP2020-12-31
Total Assets Less Current Liabilities
8,355 GBP2021-12-31
-4,793 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Net Assets/Liabilities
8,355 GBP2021-12-31
-4,793 GBP2020-12-31
Equity
Called up share capital
1,000 GBP2021-12-31
1,000 GBP2020-12-31
Share premium
0 GBP2021-12-31
0 GBP2020-12-31
Retained earnings (accumulated losses)
7,355 GBP2021-12-31
-5,793 GBP2020-12-31
Equity
8,355 GBP2021-12-31
-4,793 GBP2020-12-31
Average Number of Employees
72021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
14,008 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
14,008 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,230 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,230 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,230 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,230 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Office equipment
11,778 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
130 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
10 GBP2021-12-31
1,000 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,118 GBP2021-12-31
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
29,764 GBP2021-12-31
0 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,500 GBP2021-12-31
723 GBP2020-12-31
Other Creditors
Amounts falling due within one year
548,101 GBP2021-12-31
5,070 GBP2020-12-31