82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
8,223,852 GBP2021-12-31
8,960,615 GBP2020-12-31
Fixed Assets
8,267,420 GBP2021-12-31
8,991,084 GBP2020-12-31
Current Assets
5,650,398 GBP2021-12-31
4,696,829 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-6,506,445 GBP2021-12-31
-5,578,909 GBP2020-12-31
Net Current Assets/Liabilities
-856,047 GBP2021-12-31
-882,080 GBP2020-12-31
Total Assets Less Current Liabilities
7,411,373 GBP2021-12-31
8,109,004 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-5,069,613 GBP2021-12-31
-7,138,017 GBP2020-12-31
Fixed Assets - Investments
13,850,531 GBP2021-12-31
13,850,531 GBP2020-12-31
Debtors
45,100 GBP2021-12-31
36,698 GBP2020-12-31
Net Assets/Liabilities
-2,925,847 GBP2021-12-31
-2,144,566 GBP2020-12-31
Equity
Called up share capital
306,547 GBP2021-12-31
328,822 GBP2020-12-31
Share premium
4,709,066 GBP2021-12-31
4,709,066 GBP2020-12-31
Called up share capital, Restated amount
328,822 GBP2019-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-537 GBP2021-01-01 ~ 2021-12-31
Equity
Retained earnings (accumulated losses), Restated amount
-10,650,465 GBP2019-12-31
Restated amount
-5,612,577 GBP2019-12-31
Profit/Loss
-759,006 GBP2021-01-01 ~ 2021-12-31
3,468,011 GBP2020-01-01 ~ 2020-12-31
Equity
Retained earnings (accumulated losses)
-7,941,460 GBP2021-12-31
-7,182,454 GBP2020-12-31
Equity
-2,925,847 GBP2021-12-31
-2,144,566 GBP2020-12-31
Issue of Equity Instruments
Called up share capital
225 GBP2021-01-01 ~ 2021-12-31
Issue of Equity Instruments
225 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
02021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Wages/Salaries
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
0 GBP2021-01-01 ~ 2021-12-31
0 GBP2020-01-01 ~ 2020-12-31
Investments in Subsidiaries
13,850,531 GBP2021-12-31
13,850,531 GBP2020-12-31
Trade Debtors/Trade Receivables
0 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Current
2,196 GBP2021-12-31
2,629 GBP2020-12-31
Prepayments/Accrued Income
Current
20,405 GBP2021-12-31
11,570 GBP2020-12-31
Corporation Tax Payable
Current
0 GBP2021-12-31
0 GBP2020-12-31
Other Creditors
Current
0 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
11,751,865 GBP2021-12-31
8,893,778 GBP2020-12-31
Total Borrowings
Non-current, Amounts falling due after one year
5,069,613 GBP2021-12-31
7,138,017 GBP2020-12-31