82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1 GBP2021-12-31
1 GBP2020-12-31
Debtors
126,350 GBP2021-12-31
162,649 GBP2020-12-31
Cash at bank and in hand
20,803 GBP2021-12-31
33,389 GBP2020-12-31
Current Assets
147,153 GBP2021-12-31
196,038 GBP2020-12-31
Net Current Assets/Liabilities
-166,489 GBP2021-12-31
-114,030 GBP2020-12-31
Net Assets/Liabilities
-166,488 GBP2021-12-31
-114,029 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-12-31
2 GBP2020-12-31
Retained earnings (accumulated losses)
-166,490 GBP2021-12-31
-114,031 GBP2020-12-31
Equity
-166,488 GBP2021-12-31
-114,029 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,960 GBP2021-12-31
1,960 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,959 GBP2021-12-31
1,959 GBP2020-12-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2021-12-31
1 GBP2020-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
264 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
125,877 GBP2021-12-31
18,854 GBP2020-12-31
Prepayments/Accrued Income
Amounts falling due within one year
143,058 GBP2020-12-31
Other Debtors
Amounts falling due within one year
473 GBP2021-12-31
473 GBP2020-12-31
Debtors
Amounts falling due within one year
126,350 GBP2021-12-31
162,649 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
115,709 GBP2021-12-31
117,668 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
19 GBP2021-12-31
Other Creditors
Amounts falling due within one year
196,004 GBP2021-12-31
191,555 GBP2020-12-31
Loans received from directors
Amounts falling due within one year
930 GBP2021-12-31
Accrued Liabilities
Amounts falling due within one year
980 GBP2021-12-31
845 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31