63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
678 GBP2021-12-31
2,313 GBP2020-12-31
Fixed Assets
678 GBP2021-12-31
2,313 GBP2020-12-31
Debtors
390,424 GBP2021-12-31
296,528 GBP2020-12-31
Cash at bank and in hand
84,763 GBP2021-12-31
111,701 GBP2020-12-31
Current Assets
475,187 GBP2021-12-31
408,229 GBP2020-12-31
Net Current Assets/Liabilities
333,442 GBP2021-12-31
103,667 GBP2020-12-31
Total Assets Less Current Liabilities
334,120 GBP2021-12-31
105,980 GBP2020-12-31
Net Assets/Liabilities
334,120 GBP2021-12-31
105,980 GBP2020-12-31
Equity
Called up share capital
112 GBP2021-12-31
112 GBP2020-12-31
Share premium
32,388 GBP2021-12-31
32,388 GBP2020-12-31
Retained earnings (accumulated losses)
301,620 GBP2021-12-31
73,480 GBP2020-12-31
Average Number of Employees
42021-01-01 ~ 2021-12-31
72019-12-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
21,169 GBP2020-12-31
Furniture and fittings
13,549 GBP2020-12-31
Computers
6,716 GBP2021-12-31
19,590 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
6,716 GBP2021-12-31
54,308 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,549 GBP2021-01-01 ~ 2021-12-31
Computers
-12,874 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-47,592 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
21,169 GBP2020-12-31
Furniture and fittings
13,474 GBP2020-12-31
Computers
6,038 GBP2021-12-31
17,352 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,038 GBP2021-12-31
51,995 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2021-01-01 ~ 2021-12-31
Computers
1,560 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,635 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-13,549 GBP2021-01-01 ~ 2021-12-31
Computers
-12,874 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,592 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
678 GBP2021-12-31
2,238 GBP2020-12-31
Furniture and fittings
75 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
102,705 GBP2021-12-31
41,078 GBP2020-12-31
Prepayments/Accrued Income
Current
13,133 GBP2021-12-31
39,747 GBP2020-12-31
Other Debtors
Current
23,303 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
274,586 GBP2021-12-31
192,400 GBP2020-12-31
Trade Creditors/Trade Payables
Current
18,677 GBP2021-12-31
53,427 GBP2020-12-31
Other Taxation & Social Security Payable
Current
35,917 GBP2021-12-31
73,326 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
87,151 GBP2021-12-31
177,809 GBP2020-12-31