Turnover/Revenue
22,615 GBP2020-01-01 ~ 2020-12-31
36,630 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-12,666 GBP2020-01-01 ~ 2020-12-31
-30,510 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
9,949 GBP2020-01-01 ~ 2020-12-31
6,120 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-6,445 GBP2020-01-01 ~ 2020-12-31
-3,127 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
3,504 GBP2020-01-01 ~ 2020-12-31
2,993 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,292 GBP2020-01-01 ~ 2020-12-31
-777 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
2,212 GBP2020-01-01 ~ 2020-12-31
2,216 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
2,212 GBP2020-01-01 ~ 2020-12-31
2,216 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
3,297 GBP2019-12-31
Total Inventories
751 GBP2020-12-31
6,441 GBP2019-12-31
Debtors
11,802 GBP2020-12-31
4,448 GBP2019-12-31
Cash at bank and in hand
8,458 GBP2020-12-31
8,678 GBP2019-12-31
Current Assets
21,011 GBP2020-12-31
19,567 GBP2019-12-31
Net Current Assets/Liabilities
1,803 GBP2020-12-31
-3,706 GBP2019-12-31
Net Assets/Liabilities
1,803 GBP2020-12-31
-409 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
2 GBP2018-12-31
Capital redemption reserve
3 GBP2020-12-31
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
1,798 GBP2020-12-31
-414 GBP2019-12-31
-2,630 GBP2018-12-31
Equity
1,803 GBP2020-12-31
-409 GBP2019-12-31
-2,625 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,212 GBP2020-01-01 ~ 2020-12-31
2,216 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,212 GBP2020-01-01 ~ 2020-12-31
2,216 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
10,990 GBP2020-12-31
10,990 GBP2019-12-31
Intangible Assets - Gross Cost
10,990 GBP2020-12-31
10,990 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,990 GBP2020-12-31
7,693 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
10,990 GBP2020-12-31
7,693 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,297 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
3,297 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Goodwill
3,297 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,875 GBP2020-12-31
1,875 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
1,875 GBP2020-12-31
1,875 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,875 GBP2020-12-31
1,875 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,875 GBP2020-12-31
1,875 GBP2019-12-31
Other types of inventories not specified separately
751 GBP2020-12-31
6,441 GBP2019-12-31
Trade Debtors/Trade Receivables
11,802 GBP2020-12-31
4,441 GBP2019-12-31
Other Debtors
7 GBP2019-12-31
Debtors
Current
11,802 GBP2020-12-31
4,448 GBP2019-12-31
Taxation/Social Security Payable
1,412 GBP2020-12-31
777 GBP2019-12-31
Accrued Liabilities
1,520 GBP2020-12-31
Other Creditors
16,276 GBP2020-12-31
22,496 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-12-31
2 shares2019-12-31