63990 - Other Information Service Activities N.e.c.
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Development expenditure
2,215 GBP2020-12-31
Intangible Assets
Development expenditure
2,215 GBP2020-12-31
Intangible Assets
2,215 GBP2020-12-31
Property, Plant & Equipment
752 GBP2020-12-31
Fixed Assets
2,967 GBP2020-12-31
Total Inventories
400 GBP2020-12-31
Debtors
655 GBP2020-12-31
Cash at bank and in hand
8,201 GBP2020-12-31
Current Assets
9,256 GBP2020-12-31
Creditors
Amounts falling due within one year
4,067 GBP2021-12-31
11,519 GBP2020-12-31
Net Current Assets/Liabilities
4,067 GBP2021-12-31
2,263 GBP2020-12-31
Total Assets Less Current Liabilities
-4,067 GBP2021-12-31
704 GBP2020-12-31
Net Assets/Liabilities
-4,067 GBP2021-12-31
704 GBP2020-12-31
Equity
Called up share capital
6 GBP2021-12-31
6 GBP2020-12-31
Retained earnings (accumulated losses)
-4,073 GBP2021-12-31
698 GBP2020-12-31
Equity
-4,067 GBP2021-12-31
704 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-01-01 ~ 2021-12-31
Office equipment
25.002021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
2,215 GBP2020-12-31
Intangible assets - Disposals
-2,215 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,416 GBP2020-12-31
Office equipment
1,811 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
3,227 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,416 GBP2021-01-01 ~ 2021-12-31
Office equipment
-1,811 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-3,227 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,158 GBP2020-12-31
Office equipment
1,317 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,475 GBP2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,158 GBP2021-01-01 ~ 2021-12-31
Office equipment
-1,317 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,475 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
258 GBP2020-12-31
Office equipment
494 GBP2020-12-31
Trade Debtors/Trade Receivables
616 GBP2020-12-31
Other Debtors
39 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
5,419 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,067 GBP2021-12-31
6,100 GBP2020-12-31