82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
49,662 GBP2021-12-31
62,304 GBP2020-12-31
Debtors
1,212,325 GBP2021-12-31
2,243,428 GBP2020-12-31
Cash at bank and in hand
55,024 GBP2021-12-31
15,436 GBP2020-12-31
Current Assets
1,267,349 GBP2021-12-31
2,258,864 GBP2020-12-31
Net Current Assets/Liabilities
1,174,849 GBP2021-12-31
1,088,974 GBP2020-12-31
Total Assets Less Current Liabilities
1,224,511 GBP2021-12-31
1,151,278 GBP2020-12-31
Net Assets/Liabilities
1,219,347 GBP2021-12-31
1,146,114 GBP2020-12-31
Equity
Called up share capital
200 GBP2021-12-31
200 GBP2020-12-31
Retained earnings (accumulated losses)
1,219,147 GBP2021-12-31
1,145,914 GBP2020-12-31
Equity
1,219,347 GBP2021-12-31
1,146,114 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
92020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-1,820 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
14,394 GBP2021-01-01 ~ 2021-12-31
7,130 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,115 GBP2021-12-31
30,132 GBP2020-12-31
Other
180,331 GBP2021-12-31
180,331 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
213,446 GBP2021-12-31
210,463 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
26,464 GBP2021-12-31
24,515 GBP2020-12-31
Other
137,320 GBP2021-12-31
123,644 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,784 GBP2021-12-31
148,159 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,949 GBP2021-01-01 ~ 2021-12-31
Other
13,676 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,625 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,651 GBP2021-12-31
5,617 GBP2020-12-31
Other
43,011 GBP2021-12-31
56,687 GBP2020-12-31
Trade Debtors/Trade Receivables
408,615 GBP2021-12-31
171,148 GBP2020-12-31
Amounts Owed By Related Parties
775,320 GBP2021-12-31
2,053,030 GBP2020-12-31
Other Debtors
28,390 GBP2021-12-31
19,250 GBP2020-12-31
Debtors
Current
1,212,325 GBP2021-12-31
2,243,428 GBP2020-12-31
Trade Creditors/Trade Payables
52,880 GBP2021-12-31
19,063 GBP2020-12-31
Amounts Owed to Related Parties
12,499 GBP2021-12-31
1,114,099 GBP2020-12-31
Taxation/Social Security Payable
5,876 GBP2021-12-31
398 GBP2020-12-31
Other Creditors
11,599 GBP2021-12-31
27,380 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,164 GBP2021-12-31
5,164 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31
Number of Shares Issued (Fully Paid)
200 shares2021-12-31
200 shares2020-12-31
Nominal value of allotted share capital
200 GBP2021-01-01 ~ 2021-12-31
200 GBP2020-01-01 ~ 2020-12-31