82990 - Other Business Support Service Activities N.e.c.
Debtors
464,393 GBP2020-12-31
226,832 GBP2019-12-31
Cash at bank and in hand
507,750 GBP2020-12-31
643,531 GBP2019-12-31
Current Assets
972,143 GBP2020-12-31
870,363 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-62,105 GBP2020-12-31
-53,142 GBP2019-12-31
Net Current Assets/Liabilities
910,038 GBP2020-12-31
817,221 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
909,038 GBP2020-12-31
816,221 GBP2019-12-31
Equity
910,038 GBP2020-12-31
817,221 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
75,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
75,000 GBP2019-12-31
Intangible Assets
Goodwill
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
25,000 GBP2019-12-31
Plant and equipment
572 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
25,572 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,000 GBP2019-12-31
Plant and equipment
572 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,572 GBP2019-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2020-12-31
0 GBP2019-12-31
Plant and equipment
0 GBP2020-12-31
0 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
0 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
77,381 GBP2020-12-31
77,577 GBP2019-12-31
Other Debtors
Current
387,012 GBP2020-12-31
149,255 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
464,393 GBP2020-12-31
226,832 GBP2019-12-31
Trade Creditors/Trade Payables
Current
6,000 GBP2020-12-31
0 GBP2019-12-31
Corporation Tax Payable
Current
17,049 GBP2020-12-31
38,316 GBP2019-12-31
Other Taxation & Social Security Payable
Current
34,646 GBP2020-12-31
10,626 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
4,410 GBP2020-12-31
4,200 GBP2019-12-31