63990 - Other Information Service Activities N.e.c.
Property, Plant & Equipment
37,238 GBP2020-12-31
53,492 GBP2019-12-31
Debtors
79,155 GBP2020-12-31
58,829 GBP2019-12-31
Cash at bank and in hand
76 GBP2020-12-31
3,074 GBP2019-12-31
Current Assets
79,231 GBP2020-12-31
61,903 GBP2019-12-31
Creditors
Current
146,127 GBP2020-12-31
84,600 GBP2019-12-31
Net Current Assets/Liabilities
-66,896 GBP2020-12-31
-22,697 GBP2019-12-31
Total Assets Less Current Liabilities
-29,658 GBP2020-12-31
30,795 GBP2019-12-31
Equity
Called up share capital
40 GBP2020-12-31
40 GBP2019-12-31
Retained earnings (accumulated losses)
-29,698 GBP2020-12-31
30,755 GBP2019-12-31
Equity
-29,658 GBP2020-12-31
30,795 GBP2019-12-31
Average Number of Employees
52020-01-01 ~ 2020-12-31
72019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
208 GBP2020-12-31
208 GBP2019-12-31
Furniture and fittings
28,576 GBP2020-12-31
28,576 GBP2019-12-31
Motor vehicles
4,063 GBP2020-12-31
4,063 GBP2019-12-31
Computers
67,712 GBP2020-12-31
67,486 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
100,559 GBP2020-12-31
100,333 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
91 GBP2020-12-31
52 GBP2019-12-31
Furniture and fittings
17,419 GBP2020-12-31
13,700 GBP2019-12-31
Motor vehicles
3,641 GBP2020-12-31
3,500 GBP2019-12-31
Computers
42,170 GBP2020-12-31
29,589 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,321 GBP2020-12-31
46,841 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
3,719 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
141 GBP2020-01-01 ~ 2020-12-31
Computers
12,581 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,480 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
117 GBP2020-12-31
156 GBP2019-12-31
Furniture and fittings
11,157 GBP2020-12-31
14,876 GBP2019-12-31
Motor vehicles
422 GBP2020-12-31
563 GBP2019-12-31
Computers
25,542 GBP2020-12-31
37,897 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,789 GBP2020-12-31
57,050 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
7,366 GBP2020-12-31
294 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
5,000 GBP2020-12-31
1,485 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
79,155 GBP2020-12-31
58,829 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
18,226 GBP2020-12-31
5,068 GBP2019-12-31
Other Taxation & Social Security Payable
Current
28,156 GBP2020-12-31
3,385 GBP2019-12-31
Other Creditors
Current
49,745 GBP2020-12-31
76,147 GBP2019-12-31