82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,005 GBP2021-12-31
876 GBP2020-12-31
Fixed Assets
1,005 GBP2021-12-31
876 GBP2020-12-31
Debtors
82 GBP2021-12-31
Cash at bank and in hand
2,064 GBP2021-12-31
17,705 GBP2020-12-31
Current Assets
2,146 GBP2021-12-31
17,705 GBP2020-12-31
Creditors
Current
46,957 GBP2021-12-31
44,480 GBP2020-12-31
Net Current Assets/Liabilities
-44,811 GBP2021-12-31
-26,775 GBP2020-12-31
Total Assets Less Current Liabilities
-43,806 GBP2021-12-31
-25,899 GBP2020-12-31
Creditors
Non-current
-16,667 GBP2021-12-31
-18,000 GBP2020-12-31
Net Assets/Liabilities
-60,663 GBP2021-12-31
-44,065 GBP2020-12-31
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2020-12-31
Retained earnings (accumulated losses)
-60,763 GBP2021-12-31
-44,165 GBP2020-12-31
Equity
-60,663 GBP2021-12-31
-44,065 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
1,000 GBP2020-12-31
Intangible assets - Disposals
Net goodwill
-1,000 GBP2021-01-01 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,000 GBP2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-1,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,577 GBP2021-12-31
2,957 GBP2020-12-31
Computers
4,890 GBP2021-12-31
5,540 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,467 GBP2021-12-31
8,497 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-365 GBP2021-01-01 ~ 2021-12-31
Computers
-650 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-1,015 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,610 GBP2021-12-31
2,415 GBP2020-12-31
Computers
4,852 GBP2021-12-31
5,206 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,462 GBP2021-12-31
7,621 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
560 GBP2021-01-01 ~ 2021-12-31
Computers
296 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
856 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-365 GBP2021-01-01 ~ 2021-12-31
Computers
-650 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,015 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
967 GBP2021-12-31
542 GBP2020-12-31
Computers
38 GBP2021-12-31
334 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
82 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,333 GBP2021-12-31
2,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,206 GBP2020-12-31
Other Taxation & Social Security Payable
Current
8,421 GBP2021-12-31
12,454 GBP2020-12-31
Other Creditors
Current
35,203 GBP2021-12-31
21,820 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
16,667 GBP2021-12-31
18,000 GBP2020-12-31