Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
52,000 GBP2020-12-31 ~ 2021-12-31
Cost of Sales
-3,000 GBP2020-12-31 ~ 2021-12-31
Gross Profit/Loss
49,000 GBP2020-12-31 ~ 2021-12-31
Distribution Costs
-200 GBP2020-12-31 ~ 2021-12-31
Administrative Expenses
-55,600 GBP2020-12-31 ~ 2021-12-31
Operating Profit/Loss
-6,800 GBP2020-12-31 ~ 2021-12-31
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-12-31 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
0 GBP2020-12-31 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-6,800 GBP2020-12-31 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-12-31 ~ 2021-12-31
Profit/Loss
-6,800 GBP2020-12-31 ~ 2021-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
300 GBP2021-12-31
Fixed Assets
300 GBP2021-12-31
Total Inventories
50 GBP2021-12-31
Debtors
0 GBP2021-12-31
Cash at bank and in hand
11 GBP2021-12-31
Current Assets
61 GBP2021-12-31
Creditors
Amounts falling due within one year
0 GBP2021-12-31
Net Current Assets/Liabilities
61 GBP2021-12-31
Total Assets Less Current Liabilities
361 GBP2021-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
Net Assets/Liabilities
361 GBP2021-12-31
Equity
Called up share capital
1 GBP2021-12-31
Revaluation reserve
0 GBP2021-12-31
Retained earnings (accumulated losses)
360 GBP2021-12-31
Equity
361 GBP2021-12-31
Average Number of Employees
42020-12-31 ~ 2021-12-31
Intangible assets - Disposals
Net goodwill
0 GBP2020-12-31 ~ 2021-12-31
Intangible assets - Disposals
0 GBP2020-12-31 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2021-12-31
Intangible Assets - Gross Cost
0 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
0 GBP2020-12-31 ~ 2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-12-31 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
0 GBP2020-12-31 ~ 2021-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-12-31 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-12-31
Intangible Assets
Net goodwill
0 GBP2021-12-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
0 GBP2020-12-31 ~ 2021-12-31
Office equipment
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
150 GBP2021-12-31
Office equipment
150 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
300 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
0 GBP2020-12-31 ~ 2021-12-31
Office equipment
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
0 GBP2020-12-31 ~ 2021-12-31
Office equipment
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-12-31 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
Office equipment
0 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
150 GBP2021-12-31
Office equipment
150 GBP2021-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
Other Debtors
0 GBP2021-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2021-12-31
Other Creditors
Amounts falling due within one year
0 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2021-12-31
Other Creditors
Amounts falling due after one year
0 GBP2021-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-12-31 ~ 2021-12-31