63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
1,329 GBP2021-12-31
1,107 GBP2020-12-31
Debtors
83,328 GBP2021-12-31
97,015 GBP2020-12-31
Cash at bank and in hand
3 GBP2021-12-31
3 GBP2020-12-31
Current Assets
83,331 GBP2021-12-31
97,018 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-49,276 GBP2021-12-31
Net Current Assets/Liabilities
34,055 GBP2021-12-31
45,447 GBP2020-12-31
Total Assets Less Current Liabilities
35,384 GBP2021-12-31
46,554 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-35,009 GBP2021-12-31
Net Assets/Liabilities
122 GBP2021-12-31
1,710 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
120 GBP2021-12-31
1,708 GBP2020-12-31
Equity
122 GBP2021-12-31
1,710 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
2,616 GBP2021-12-31
2,137 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,287 GBP2021-12-31
1,030 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
257 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
1,329 GBP2021-12-31
1,107 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
8,307 GBP2021-12-31
9,332 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
6,732 GBP2021-12-31
6,732 GBP2020-12-31
Other Debtors
Amounts falling due within one year
68,289 GBP2021-12-31
80,951 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
83,328 GBP2021-12-31
Amounts falling due within one year, Current
97,015 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,218 GBP2021-12-31
21,004 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,102 GBP2021-12-31
2,295 GBP2020-12-31
Corporation Tax Payable
Current
21,708 GBP2021-12-31
12,342 GBP2020-12-31
Other Taxation & Social Security Payable
Current
2,291 GBP2021-12-31
1,850 GBP2020-12-31
Other Creditors
Current
13,957 GBP2021-12-31
14,080 GBP2020-12-31
Creditors
Current
49,276 GBP2021-12-31
51,571 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
35,009 GBP2021-12-31
44,779 GBP2020-12-31