63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
511 GBP2020-12-31
Debtors
591,564 GBP2021-12-31
389,318 GBP2020-12-31
Cash at bank and in hand
75,590 GBP2021-12-31
Current Assets
667,154 GBP2021-12-31
389,318 GBP2020-12-31
Creditors
Current
477,619 GBP2021-12-31
334,303 GBP2020-12-31
Net Current Assets/Liabilities
189,535 GBP2021-12-31
55,015 GBP2020-12-31
Total Assets Less Current Liabilities
189,535 GBP2021-12-31
55,526 GBP2020-12-31
Creditors
Non-current
37,500 GBP2021-12-31
47,500 GBP2020-12-31
Net Assets/Liabilities
152,035 GBP2021-12-31
8,026 GBP2020-12-31
Equity
Called up share capital
850 GBP2021-12-31
850 GBP2020-12-31
Retained earnings (accumulated losses)
151,185 GBP2021-12-31
7,176 GBP2020-12-31
Equity
152,035 GBP2021-12-31
8,026 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,810 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-32,810 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,299 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
511 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-32,810 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
511 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,440 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
563,124 GBP2021-12-31
389,318 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
591,564 GBP2021-12-31
389,318 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,257 GBP2021-12-31
15,892 GBP2020-12-31
Trade Creditors/Trade Payables
Current
146,073 GBP2021-12-31
99,134 GBP2020-12-31
Other Taxation & Social Security Payable
Current
310,174 GBP2021-12-31
187,301 GBP2020-12-31
Other Creditors
Current
11,115 GBP2021-12-31
31,976 GBP2020-12-31
Non-current
37,500 GBP2021-12-31
47,500 GBP2020-12-31