82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
206 GBP2021-12-31
275 GBP2020-12-31
Debtors
69,649 GBP2021-12-31
110,635 GBP2020-12-31
Cash at bank and in hand
291,850 GBP2021-12-31
229,368 GBP2020-12-31
Current Assets
361,499 GBP2021-12-31
340,003 GBP2020-12-31
Net Current Assets/Liabilities
267,660 GBP2021-12-31
186,404 GBP2020-12-31
Total Assets Less Current Liabilities
267,866 GBP2021-12-31
186,679 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-34,167 GBP2021-12-31
Net Assets/Liabilities
233,660 GBP2021-12-31
186,627 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
233,659 GBP2021-12-31
186,626 GBP2020-12-31
Equity
233,660 GBP2021-12-31
186,627 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,395 GBP2021-12-31
1,395 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,395 GBP2021-12-31
1,395 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,189 GBP2021-12-31
1,120 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,189 GBP2021-12-31
1,120 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
69 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
206 GBP2021-12-31
275 GBP2020-12-31
Trade Debtors/Trade Receivables
26,690 GBP2021-12-31
67,100 GBP2020-12-31
Debtors
Current
69,649 GBP2021-12-31
110,635 GBP2020-12-31
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2020-12-31
Amounts Owed to Related Parties
4,489 GBP2021-12-31
13,920 GBP2020-12-31
Taxation/Social Security Payable
9,822 GBP2021-12-31
10,127 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
34,167 GBP2021-12-31
Bank Borrowings
Non-current
34,167 GBP2021-12-31
Current
10,000 GBP2021-12-31
50,000 GBP2020-12-31