Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
13,788 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
0 GBP2020-01-01 ~ 2020-12-31
13,788 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-2,662 GBP2020-01-01 ~ 2020-12-31
-12,172 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-2,662 GBP2020-01-01 ~ 2020-12-31
1,616 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
3 GBP2020-01-01 ~ 2020-12-31
10 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-2,659 GBP2020-01-01 ~ 2020-12-31
1,626 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
-419 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-2,659 GBP2020-01-01 ~ 2020-12-31
1,207 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
468 GBP2019-12-31
Fixed Assets
0 GBP2020-12-31
468 GBP2019-12-31
Total Inventories
0 GBP2020-12-31
0 GBP2019-12-31
Debtors
0 GBP2020-12-31
222 GBP2019-12-31
Cash at bank and in hand
64 GBP2020-12-31
3,986 GBP2019-12-31
Current Assets
64 GBP2020-12-31
4,208 GBP2019-12-31
Creditors
Amounts falling due within one year
0 GBP2020-12-31
-1,864 GBP2019-12-31
1,864 GBP2019-12-31
Net Current Assets/Liabilities
64 GBP2020-12-31
2,344 GBP2019-12-31
Total Assets Less Current Liabilities
64 GBP2020-12-31
2,812 GBP2019-12-31
Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Net Assets/Liabilities
64 GBP2020-12-31
2,723 GBP2019-12-31
Equity
Called up share capital
50 GBP2020-12-31
50 GBP2019-12-31
Revaluation reserve
0 GBP2020-12-31
0 GBP2019-12-31
Retained earnings (accumulated losses)
14 GBP2020-12-31
2,673 GBP2019-12-31
Equity
64 GBP2020-12-31
2,723 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
6,155 GBP2020-12-31
6,155 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
6,155 GBP2020-12-31
6,155 GBP2019-12-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,155 GBP2020-12-31
5,687 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,155 GBP2020-12-31
5,687 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
468 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
0 GBP2020-12-31
468 GBP2019-12-31
Trade Debtors/Trade Receivables
0 GBP2020-12-31
0 GBP2019-12-31
Prepayments/Accrued Income
0 GBP2020-12-31
0 GBP2019-12-31
Other Debtors
0 GBP2020-12-31
222 GBP2019-12-31
Debtors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2020-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
0 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2020-12-31
1,022 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2020-12-31
Other Creditors
Amounts falling due within one year
0 GBP2020-12-31
842 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Other Creditors
Amounts falling due after one year
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2020-01-01 ~ 2020-12-31