82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
22020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,543 GBP2020-12-31
5,673 GBP2019-12-31
Fixed Assets
2,543 GBP2020-12-31
5,673 GBP2019-12-31
Debtors
Current
5,356,110 GBP2020-12-31
28,254 GBP2019-12-31
Cash at bank and in hand
28,570 GBP2020-12-31
20,605 GBP2019-12-31
Current Assets
5,384,680 GBP2020-12-31
48,859 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-5,720,106 GBP2020-12-31
-469,224 GBP2019-12-31
Net Current Assets/Liabilities
-335,426 GBP2020-12-31
-420,365 GBP2019-12-31
Total Assets Less Current Liabilities
-332,883 GBP2020-12-31
-414,692 GBP2019-12-31
Net Assets/Liabilities
-332,883 GBP2020-12-31
-414,692 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2019-01-01
Share premium
20,000 GBP2020-12-31
20,000 GBP2019-12-31
20,000 GBP2019-01-01
Other miscellaneous reserve
24,536 GBP2020-12-31
8,498 GBP2019-12-31
54,174 GBP2019-01-01
Retained earnings (accumulated losses)
-377,420 GBP2020-12-31
-443,191 GBP2019-12-31
-503,168 GBP2019-01-01
Equity
-332,883 GBP2020-12-31
-414,692 GBP2019-12-31
-428,993 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
65,771 GBP2020-01-01 ~ 2020-12-31
5,803 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
65,771 GBP2020-01-01 ~ 2020-12-31
5,803 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,803 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
14,301 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
54,174 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
332020-01-01 ~ 2020-12-31
Computers
332020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
659 GBP2020-12-31
659 GBP2019-12-31
Computers
21,700 GBP2020-12-31
21,700 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
22,359 GBP2020-12-31
22,359 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
642 GBP2019-12-31
Computers
16,044 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,686 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
17 GBP2020-01-01 ~ 2020-12-31
Computers, Owned/Freehold
3,113 GBP2020-01-01 ~ 2020-12-31
Owned/Freehold
3,130 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
659 GBP2020-12-31
Computers
19,157 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,816 GBP2020-12-31
Property, Plant & Equipment
Computers
2,543 GBP2020-12-31
5,656 GBP2019-12-31
Office equipment
17 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
5,356,110 GBP2020-12-31
Other Debtors
Current
11,218 GBP2019-12-31
Prepayments/Accrued Income
Current
1,391 GBP2019-12-31
Debtors - Deferred Tax Asset
Current
15,645 GBP2019-12-31
Trade Creditors/Trade Payables
Current
13,221 GBP2020-12-31
12,529 GBP2019-12-31
Amounts owed to group undertakings
Current
434,057 GBP2019-12-31
Taxation/Social Security Payable
Current
5,655,153 GBP2020-12-31
13,138 GBP2019-12-31
Other Creditors
Current
511 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
51,221 GBP2020-12-31
9,500 GBP2019-12-31
Creditors
Current
5,720,106 GBP2020-12-31
469,224 GBP2019-12-31