96090 - Other Service Activities N.e.c.
Average Number of Employees
02020-01-01 ~ 2020-12-31
Administrative Expenses
-8,441 GBP2020-01-01 ~ 2020-12-31
-95,744 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-8,366 GBP2020-01-01 ~ 2020-12-31
-95,354 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2020-01-01 ~ 2020-12-31
0 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-8,366 GBP2020-01-01 ~ 2020-12-31
-95,354 GBP2019-01-01 ~ 2019-12-31
Debtors
Amounts falling due within one year
2,557 GBP2020-12-31
3,952 GBP2019-12-31
Cash and Cash Equivalents
83,639 GBP2020-12-31
101,863 GBP2019-12-31
Current Assets
86,196 GBP2020-12-31
105,815 GBP2019-12-31
Creditors
Amounts falling due within one year
-452,798 GBP2020-12-31
-464,051 GBP2019-12-31
Net Current Assets/Liabilities
-366,602 GBP2020-12-31
-358,236 GBP2019-12-31
Total Assets Less Current Liabilities
-366,602 GBP2020-12-31
-358,236 GBP2019-12-31
Net Assets/Liabilities
-366,602 GBP2020-12-31
-358,236 GBP2019-12-31
Equity
Called up share capital
2 GBP2020-12-31
2 GBP2019-12-31
2 GBP2018-12-31
Share premium
249,999 GBP2020-12-31
249,999 GBP2019-12-31
249,999 GBP2018-12-31
Retained earnings (accumulated losses)
-616,603 GBP2020-12-31
-608,237 GBP2019-12-31
-512,883 GBP2018-12-31
Equity
-366,602 GBP2020-12-31
-358,236 GBP2019-12-31
-262,882 GBP2018-12-31
Profit/Loss
-95,354 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
0 GBP2020-01-01 ~ 2020-12-31
24,938 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
0 GBP2020-01-01 ~ 2020-12-31
11,989 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2020-01-01 ~ 2020-12-31
1,743 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
0 GBP2020-01-01 ~ 2020-12-31
38,670 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-1,590 GBP2020-01-01 ~ 2020-12-31
-18,117 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,556 GBP2020-12-31
2,556 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
0 GBP2020-12-31
1,395 GBP2019-12-31
Accrued Liabilities
Current
0 GBP2020-12-31
6,956 GBP2019-12-31
Creditors
452,798 GBP2020-12-31
464,051 GBP2019-12-31
Number of Shares Issued (Fully Paid)
2 shares2020-12-31