82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2022-06-30
39,907 GBP2020-12-31
Total Inventories
0 GBP2022-06-30
33,996 GBP2020-12-31
Debtors
295,162 GBP2022-06-30
88,483 GBP2020-12-31
Cash at bank and in hand
105,622 GBP2022-06-30
456,343 GBP2020-12-31
Current Assets
400,784 GBP2022-06-30
578,822 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-50,192 GBP2022-06-30
-356,940 GBP2020-12-31
Net Current Assets/Liabilities
350,592 GBP2022-06-30
221,882 GBP2020-12-31
Total Assets Less Current Liabilities
350,592 GBP2022-06-30
261,789 GBP2020-12-31
Net Assets/Liabilities
350,592 GBP2022-06-30
263,600 GBP2020-12-31
Equity
Called up share capital
1,802 GBP2022-06-30
1,802 GBP2020-12-31
Retained earnings (accumulated losses)
348,790 GBP2022-06-30
261,798 GBP2020-12-31
Equity
350,592 GBP2022-06-30
263,600 GBP2020-12-31
Average Number of Employees
152021-01-01 ~ 2022-06-30
162020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-06-30
175,011 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-237,613 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-06-30
135,104 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
25,212 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-160,316 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Other
0 GBP2022-06-30
39,907 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
17,280 GBP2022-06-30
50,671 GBP2020-12-31
Other Debtors
Amounts falling due within one year
277,882 GBP2022-06-30
37,812 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
295,162 GBP2022-06-30
88,483 GBP2020-12-31
Trade Creditors/Trade Payables
Current
11,111 GBP2022-06-30
31,243 GBP2020-12-31
Corporation Tax Payable
Current
26,277 GBP2022-06-30
13,602 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,804 GBP2022-06-30
76,907 GBP2020-12-31
Other Creditors
Current
11,000 GBP2022-06-30
235,188 GBP2020-12-31
Creditors
Current
50,192 GBP2022-06-30
356,940 GBP2020-12-31
Equity
Called up share capital
1,802 GBP2022-06-30
1,802 GBP2020-12-31