Turnover/Revenue
39,965 GBP2021-01-01 ~ 2021-12-31
62,555 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
39,965 GBP2021-01-01 ~ 2021-12-31
62,555 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-41,103 GBP2021-01-01 ~ 2021-12-31
-141,583 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
-1,138 GBP2021-01-01 ~ 2021-12-31
-79,028 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
-1,138 GBP2021-01-01 ~ 2021-12-31
-79,028 GBP2020-01-01 ~ 2020-12-31
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-12-31
Intangible Assets
0 GBP2021-12-31
Property, Plant & Equipment
0 GBP2021-12-31
632 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-12-31
Fixed Assets
0 GBP2021-12-31
632 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
Debtors
0 GBP2021-12-31
50,828 GBP2020-12-31
Cash at bank and in hand
100,215 GBP2021-12-31
72,667 GBP2020-12-31
Current assets - Investments
0 GBP2021-12-31
Current Assets
100,215 GBP2021-12-31
123,495 GBP2020-12-31
Net Current Assets/Liabilities
99,092 GBP2021-12-31
107,153 GBP2020-12-31
Total Assets Less Current Liabilities
99,092 GBP2021-12-31
107,785 GBP2020-12-31
Creditors
Amounts falling due after one year
0 GBP2021-12-31
Net Assets/Liabilities
99,092 GBP2021-12-31
107,785 GBP2020-12-31
Equity
Called up share capital
1,183,633 GBP2021-12-31
1,183,633 GBP2020-12-31
Equity
99,092 GBP2021-12-31
107,785 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
52020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
9,314 GBP2021-12-31
9,314 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
9,314 GBP2021-12-31
9,314 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
9,314 GBP2021-12-31
8,682 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,314 GBP2021-12-31
8,682 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
632 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Land and buildings
0 GBP2021-12-31
0 GBP2020-12-31
Plant and equipment
0 GBP2021-12-31
0 GBP2020-12-31
Tools/Equipment for furniture and fittings
0 GBP2021-12-31
0 GBP2020-12-31
Office equipment
0 GBP2021-12-31
632 GBP2020-12-31
Vehicles
0 GBP2021-12-31
0 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
Prepayments/Accrued Income
0 GBP2021-12-31
11,845 GBP2020-12-31
Other Debtors
0 GBP2021-12-31
38,983 GBP2020-12-31
Debtors
Amounts falling due after one year
0 GBP2021-12-31
0 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
136 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
456 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,123 GBP2021-12-31
15,750 GBP2020-12-31