Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-04-28 ~ 2020-12-31
Turnover/Revenue
241,321 GBP2020-04-28 ~ 2020-12-31
Gross Profit/Loss
241,321 GBP2020-04-28 ~ 2020-12-31
Administrative Expenses
-223,446 GBP2020-04-28 ~ 2020-12-31
Operating Profit/Loss
17,875 GBP2020-04-28 ~ 2020-12-31
Profit/Loss
14,479 GBP2020-04-28 ~ 2020-12-31
Comprehensive Income/Expense
14,479 GBP2020-04-28 ~ 2020-12-31
Property, Plant & Equipment
471 GBP2020-12-31
Fixed Assets
471 GBP2020-12-31
Debtors
Current
3,833 GBP2020-12-31
Cash at bank and in hand
102,589 GBP2020-12-31
Current Assets
106,422 GBP2020-12-31
Net Current Assets/Liabilities
14,108 GBP2020-12-31
Total Assets Less Current Liabilities
14,579 GBP2020-12-31
Net Assets/Liabilities
14,579 GBP2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
Retained earnings (accumulated losses)
14,479 GBP2020-12-31
Equity
14,579 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,479 GBP2020-04-28 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
14,479 GBP2020-04-28 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
100 GBP2020-04-28 ~ 2020-12-31
Issue of Equity Instruments
100 GBP2020-04-28 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2020-04-28 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
100 GBP2020-04-28 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-725 GBP2020-04-28 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
17,875 GBP2020-04-28 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
3,396 GBP2020-04-28 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
499 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
28 GBP2020-12-31
Property, Plant & Equipment
Office equipment
471 GBP2020-12-31
Other Debtors
Current
2,627 GBP2020-12-31
Prepayments/Accrued Income
Current
481 GBP2020-12-31
Debtors - Deferred Tax Asset
Current
725 GBP2020-12-31
Cash and Cash Equivalents
102,589 GBP2020-12-31
Amounts owed to group undertakings
Current
59,442 GBP2020-12-31
Corporation Tax Payable
Current
4,121 GBP2020-12-31
Other Creditors
Current
11,476 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
17,275 GBP2020-12-31
Creditors
Current
92,314 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-04-28 ~ 2020-12-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-04-28 ~ 2020-12-31