Cost of Sales
47 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
47 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-4,655 GBP2021-01-01 ~ 2021-12-31
-6,612 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
13,845 GBP2021-01-01 ~ 2021-12-31
11,935 GBP2020-01-01 ~ 2020-12-31
Interest Payable/Similar Charges (Finance Costs)
-6,325 GBP2021-01-01 ~ 2021-12-31
-7,004 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
77,520 GBP2021-01-01 ~ 2021-12-31
14,931 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,343 GBP2021-01-01 ~ 2021-12-31
-74 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
76,177 GBP2021-01-01 ~ 2021-12-31
14,857 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
266,036 GBP2021-12-31
265,586 GBP2020-12-31
Fixed Assets
266,036 GBP2021-12-31
265,586 GBP2020-12-31
Current assets - Investments
180,000 GBP2021-12-31
180,000 GBP2020-12-31
Cash at bank and in hand
4,172 GBP2021-12-31
6,671 GBP2020-12-31
Current Assets
184,172 GBP2021-12-31
186,671 GBP2020-12-31
Net Current Assets/Liabilities
64,940 GBP2021-12-31
1,313 GBP2020-12-31
Total Assets Less Current Liabilities
330,976 GBP2021-12-31
266,899 GBP2020-12-31
Net Assets/Liabilities
68,089 GBP2021-12-31
-8,088 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
68,088 GBP2021-12-31
-8,089 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
265,586 GBP2021-12-31
265,586 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
266,186 GBP2021-12-31
265,586 GBP2020-12-31
Computers
600 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
150 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
150 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
150 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
150 GBP2021-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
265,586 GBP2021-12-31
265,586 GBP2020-12-31
Computers
450 GBP2021-12-31
Trade Creditors/Trade Payables
Current
7 GBP2021-12-31
10 GBP2020-12-31
Corporation Tax Payable
Current
1,343 GBP2021-12-31
74 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
1,584 GBP2021-12-31
1,400 GBP2020-12-31
Amounts owed to directors
Current
116,298 GBP2021-12-31
183,874 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
259,885 GBP2021-12-31
271,985 GBP2020-12-31