63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
4,028 GBP2021-06-30
1,416 GBP2019-12-31
Debtors
85,735 GBP2021-06-30
67,334 GBP2019-12-31
Cash at bank and in hand
702,596 GBP2021-06-30
361,783 GBP2019-12-31
Current Assets
788,331 GBP2021-06-30
429,117 GBP2019-12-31
Net Current Assets/Liabilities
502,504 GBP2021-06-30
246,036 GBP2019-12-31
Total Assets Less Current Liabilities
506,532 GBP2021-06-30
247,452 GBP2019-12-31
Net Assets/Liabilities
503,538 GBP2021-06-30
245,623 GBP2019-12-31
Equity
Called up share capital
100 GBP2021-06-30
100 GBP2019-12-31
Retained earnings (accumulated losses)
503,438 GBP2021-06-30
245,523 GBP2019-12-31
Equity
503,538 GBP2021-06-30
245,623 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2021-06-30
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,702 GBP2021-06-30
9,517 GBP2019-12-31
Furniture and fittings
1,976 GBP2021-06-30
2,573 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
14,678 GBP2021-06-30
12,090 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-838 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-838 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,903 GBP2021-06-30
8,281 GBP2019-12-31
Furniture and fittings
1,747 GBP2021-06-30
2,393 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,650 GBP2021-06-30
10,674 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
622 GBP2020-01-01 ~ 2021-06-30
Furniture and fittings
61 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
683 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-707 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-707 GBP2020-01-01 ~ 2021-06-30
Property, Plant & Equipment
Plant and equipment
3,799 GBP2021-06-30
1,236 GBP2019-12-31
Furniture and fittings
229 GBP2021-06-30
180 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
85,735 GBP2021-06-30
67,334 GBP2019-12-31
Trade Creditors/Trade Payables
Current
4,376 GBP2021-06-30
2,139 GBP2019-12-31
Other Taxation & Social Security Payable
Current
241,480 GBP2021-06-30
154,759 GBP2019-12-31
Other Creditors
Current
39,971 GBP2021-06-30
26,183 GBP2019-12-31