82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
18,588 GBP2021-12-31
20,582 GBP2020-12-31
Fixed Assets - Investments
1,923,387 GBP2021-12-31
2,892,691 GBP2020-12-31
Fixed Assets
1,941,975 GBP2021-12-31
2,913,273 GBP2020-12-31
Debtors
63,404 GBP2021-12-31
9,150 GBP2020-12-31
Cash at bank and in hand
9,215,668 GBP2021-12-31
7,945,982 GBP2020-12-31
Current Assets
9,279,072 GBP2021-12-31
7,955,132 GBP2020-12-31
Net Current Assets/Liabilities
9,167,200 GBP2021-12-31
7,736,474 GBP2020-12-31
Total Assets Less Current Liabilities
11,109,175 GBP2021-12-31
10,649,747 GBP2020-12-31
Net Assets/Liabilities
10,993,003 GBP2021-12-31
10,563,215 GBP2020-12-31
Equity
Called up share capital
3,000 GBP2021-12-31
3,000 GBP2020-12-31
Share premium
4,339,171 GBP2021-12-31
4,339,171 GBP2020-12-31
Retained earnings (accumulated losses)
6,650,832 GBP2021-12-31
6,221,044 GBP2020-12-31
Equity
10,993,003 GBP2021-12-31
10,563,215 GBP2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,640 GBP2021-01-01 ~ 2021-12-31
-31,616 GBP2020-01-01 ~ 2020-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
123,371 GBP2021-01-01 ~ 2021-12-31
116,596 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,980 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,568 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,980 GBP2021-12-31
3,986 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,980 GBP2021-12-31
3,986 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,994 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,994 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-12-31
1,994 GBP2020-12-31
Other Investments Other Than Loans
1,923,387 GBP2021-12-31
2,892,691 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
9,600 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
42,802 GBP2021-12-31
0 GBP2020-12-31
Prepayments/Accrued Income
Current
11,002 GBP2021-12-31
9,150 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
63,404 GBP2021-12-31
9,150 GBP2020-12-31
Corporation Tax Payable
Current
93,731 GBP2021-12-31
206,081 GBP2020-12-31
Other Taxation & Social Security Payable
Current
7,880 GBP2021-12-31
1,721 GBP2020-12-31
Other Creditors
Current
6,011 GBP2021-12-31
5,856 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
4,250 GBP2021-12-31
5,000 GBP2020-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31