82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12020-01-01 ~ 2020-12-31
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,480 GBP2019-12-31
Fixed Assets
2,480 GBP2019-12-31
Debtors
Current
3,283 GBP2020-12-31
522 GBP2019-12-31
Cash at bank and in hand
57,031 GBP2020-12-31
87,422 GBP2019-12-31
Current Assets
60,314 GBP2020-12-31
87,944 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-900 GBP2020-12-31
-7,162 GBP2019-12-31
Net Current Assets/Liabilities
59,414 GBP2020-12-31
80,782 GBP2019-12-31
Total Assets Less Current Liabilities
59,414 GBP2020-12-31
83,262 GBP2019-12-31
Net Assets/Liabilities
59,414 GBP2020-12-31
82,791 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
59,413 GBP2020-12-31
82,790 GBP2019-12-31
Equity
59,414 GBP2020-12-31
82,791 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
252020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
3,622 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-3,622 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,142 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
906 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,048 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
2,480 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
1 GBP2019-12-31
Other Debtors
Current
3,004 GBP2020-12-31
521 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
279 GBP2020-12-31
Cash and Cash Equivalents
57,031 GBP2020-12-31
87,422 GBP2019-12-31
Corporation Tax Payable
Current
6,322 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
900 GBP2020-12-31
840 GBP2019-12-31
Creditors
Current
900 GBP2020-12-31
7,162 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31