96090 - Other Service Activities N.e.c.
Intangible Assets
3,955 GBP2021-12-31
4,944 GBP2020-12-31
Property, Plant & Equipment
1,492 GBP2021-12-31
1,989 GBP2020-12-31
Fixed Assets
5,447 GBP2021-12-31
6,933 GBP2020-12-31
Debtors
150 GBP2021-12-31
Cash at bank and in hand
-1,262 GBP2021-12-31
180 GBP2020-12-31
Current Assets
-1,112 GBP2021-12-31
180 GBP2020-12-31
Net Current Assets/Liabilities
-10,514 GBP2021-12-31
-3,254 GBP2020-12-31
Total Assets Less Current Liabilities
-5,067 GBP2021-12-31
3,679 GBP2020-12-31
Creditors
Amounts falling due after one year
-7,506 GBP2021-12-31
-10,011 GBP2020-12-31
Net Assets/Liabilities
-12,573 GBP2021-12-31
-6,332 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-12,575 GBP2021-12-31
-6,334 GBP2020-12-31
Equity
-12,573 GBP2021-12-31
-6,332 GBP2020-12-31
Intangible Assets - Gross Cost
Goodwill
19,500 GBP2021-12-31
19,500 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,545 GBP2021-12-31
14,556 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
989 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Goodwill
3,955 GBP2021-12-31
4,944 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,695 GBP2021-12-31
14,695 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,203 GBP2021-12-31
12,706 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
497 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
1,492 GBP2021-12-31
1,989 GBP2020-12-31
Other Debtors
Amounts falling due within one year
150 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
3,936 GBP2021-12-31
3,936 GBP2020-12-31
Other Creditors
Amounts falling due within one year
-8,998 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
5,022 GBP2021-12-31
8,496 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
444 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
7,506 GBP2021-12-31
10,011 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31