63990 - Other Information Service Activities N.e.c.
Intangible Assets
8 GBP2022-12-31
8 GBP2021-12-31
Property, Plant & Equipment
6,706 GBP2022-12-31
6,706 GBP2021-12-31
Fixed Assets
6,714 GBP2022-12-31
6,714 GBP2021-12-31
Total Inventories
390 GBP2022-12-31
390 GBP2021-12-31
Debtors
750 GBP2022-12-31
91,418 GBP2021-12-31
Cash at bank and in hand
47,635 GBP2022-12-31
13 GBP2021-12-31
Current Assets
48,775 GBP2022-12-31
91,821 GBP2021-12-31
Creditors
Current
22,128 GBP2022-12-31
30,315 GBP2021-12-31
Net Current Assets/Liabilities
26,647 GBP2022-12-31
61,506 GBP2021-12-31
Total Assets Less Current Liabilities
33,361 GBP2022-12-31
68,220 GBP2021-12-31
Creditors
Non-current
10,311 GBP2022-12-31
14,723 GBP2021-12-31
Net Assets/Liabilities
23,050 GBP2022-12-31
53,497 GBP2021-12-31
Equity
Called up share capital
266 GBP2022-12-31
266 GBP2021-12-31
Share premium
314,938 GBP2022-12-31
314,938 GBP2021-12-31
Retained earnings (accumulated losses)
-292,154 GBP2022-12-31
-261,707 GBP2021-12-31
Equity
23,050 GBP2022-12-31
53,497 GBP2021-12-31
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Intangible Assets - Gross Cost
Other than goodwill
75,008 GBP2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
75,000 GBP2021-12-31
Intangible Assets
Other than goodwill
8 GBP2022-12-31
8 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
617 GBP2021-12-31
Motor vehicles
59,843 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
60,460 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
573 GBP2021-12-31
Motor vehicles
53,181 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,754 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
44 GBP2022-12-31
44 GBP2021-12-31
Motor vehicles
6,662 GBP2022-12-31
6,662 GBP2021-12-31
Motor vehicles, Under hire purchased contracts or finance leases
6,662 GBP2022-12-31
6,662 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
750 GBP2022-12-31
2,130 GBP2021-12-31
Other Debtors
Amounts falling due within one year, Current
89,288 GBP2021-12-31
Debtors
Amounts falling due within one year, Current
750 GBP2022-12-31
91,418 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
2 GBP2022-12-31
7,418 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
4,412 GBP2022-12-31
3,306 GBP2021-12-31
Other Taxation & Social Security Payable
Current
119 GBP2022-12-31
17,479 GBP2021-12-31
Other Creditors
Current
17,295 GBP2022-12-31
2,112 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
10,311 GBP2022-12-31
14,723 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
-30,447 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-30,447 GBP2022-01-01 ~ 2022-12-31