82990 - Other Business Support Service Activities N.e.c.
Equity
Called up share capital
4 GBP2021-12-31
6 GBP2020-12-31
2 GBP2020-01-01
Share premium
1,996 GBP2021-12-31
998 GBP2020-12-31
998 GBP2020-01-01
Retained earnings (accumulated losses)
176,368 GBP2021-12-31
-33,475 GBP2020-12-31
-47,627 GBP2020-01-01
Equity
174,368 GBP2021-12-31
97,425 GBP2020-12-31
-46,627 GBP2020-01-01
Retained earnings (accumulated losses), Restated amount
66,950 GBP2020-12-31
Profit/Loss
-54,709 GBP2021-01-01 ~ 2021-12-31
14,152 GBP2020-01-01 ~ 2020-12-31
Cash and Cash Equivalents
138,549 GBP2021-12-31
143,095 GBP2020-12-31
Current Assets
1,577,994 GBP2021-12-31
1,506,742 GBP2020-12-31
Total assets
1,580,802 GBP2021-12-31
1,512,335 GBP2020-12-31
Total liabilities
1,667,986 GBP2021-12-31
1,544,810 GBP2020-12-31
Net Assets/Liabilities
-87,184 GBP2021-12-31
-32,475 GBP2020-12-31
Property, Plant & Equipment - Depreciation Expense
2,785 GBP2021-01-01 ~ 2021-12-31
2,608 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
9,800 GBP2021-01-01 ~ 2021-12-31
9,600 GBP2020-01-01 ~ 2020-12-31
Wages/Salaries
468,066 GBP2021-01-01 ~ 2021-12-31
470,567 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
49,771 GBP2021-01-01 ~ 2021-12-31
37,585 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
534,790 GBP2021-01-01 ~ 2021-12-31
511,101 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
102020-01-01 ~ 2020-12-31
Director Remuneration
28,904 GBP2021-01-01 ~ 2021-12-31
20,950 GBP2020-01-01 ~ 2020-12-31
Tax Expense/Credit at Applicable Tax Rate
-10,395 GBP2021-01-01 ~ 2021-12-31
2,689 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
45,442 GBP2021-12-31
45,442 GBP2020-12-31
45,442 GBP2020-01-01
Office equipment
590 GBP2021-12-31
590 GBP2020-12-31
590 GBP2020-01-01
Computers
27,503 GBP2021-12-31
27,503 GBP2020-12-31
19,728 GBP2020-01-01
Property, Plant & Equipment - Gross Cost
73,535 GBP2021-12-31
73,535 GBP2020-12-31
65,760 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,442 GBP2021-12-31
45,442 GBP2020-12-31
45,442 GBP2020-01-01
Office equipment
590 GBP2021-12-31
590 GBP2020-12-31
590 GBP2020-01-01
Computers
24,695 GBP2021-12-31
21,910 GBP2020-12-31
19,302 GBP2020-01-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,727 GBP2021-12-31
67,942 GBP2020-12-31
65,334 GBP2020-01-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,785 GBP2021-01-01 ~ 2021-12-31
2,608 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,785 GBP2021-01-01 ~ 2021-12-31
2,608 GBP2020-01-01 ~ 2020-12-31
Amounts Owed By Related Parties
1,325,481 GBP2021-12-31
1,337,182 GBP2020-12-31
Prepayments/Accrued Income
88,485 GBP2021-12-31
14,266 GBP2020-12-31
Cash at bank and in hand
138,549 GBP2021-12-31
143,095 GBP2020-12-31
Trade Creditors/Trade Payables
5,156 GBP2021-12-31
4,777 GBP2020-12-31
Amounts Owed to Related Parties
1,594,004 GBP2021-12-31
1,525,396 GBP2020-12-31
Accrued Liabilities
44,239 GBP2021-12-31
13,270 GBP2020-12-31
Other Taxation & Social Security Payable
24,587 GBP2021-12-31
1,367 GBP2020-12-31