82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
34,154 GBP2021-12-31
45,539 GBP2020-12-31
Property, Plant & Equipment
1,315 GBP2021-12-31
0 GBP2020-12-31
Fixed Assets
35,469 GBP2021-12-31
45,539 GBP2020-12-31
Debtors
29,135 GBP2021-12-31
15,936 GBP2020-12-31
Cash at bank and in hand
64,968 GBP2021-12-31
38,962 GBP2020-12-31
Current Assets
94,103 GBP2021-12-31
54,898 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-16,664 GBP2021-12-31
-57,317 GBP2020-12-31
Net Current Assets/Liabilities
77,439 GBP2021-12-31
-2,419 GBP2020-12-31
Total Assets Less Current Liabilities
112,908 GBP2021-12-31
43,120 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-172,922 GBP2021-12-31
Net Assets/Liabilities
-60,264 GBP2021-12-31
-129,802 GBP2020-12-31
Equity
Retained earnings (accumulated losses)
-60,264 GBP2021-12-31
-129,802 GBP2020-12-31
Average Number of Employees
52021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
113,845 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
79,691 GBP2021-12-31
68,307 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,384 GBP2021-01-01 ~ 2021-12-31
Intangible Assets
Net goodwill
34,154 GBP2021-12-31
45,539 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
18,105 GBP2021-12-31
16,352 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
16,790 GBP2021-12-31
16,352 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
438 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Computers
1,315 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
975 GBP2021-12-31
0 GBP2020-12-31
Other Debtors
Amounts falling due within one year
28,160 GBP2021-12-31
15,936 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
29,135 GBP2021-12-31
15,936 GBP2020-12-31
Trade Creditors/Trade Payables
Current
178 GBP2021-12-31
49,789 GBP2020-12-31
Corporation Tax Payable
Current
975 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
12,661 GBP2021-12-31
7,528 GBP2020-12-31
Other Creditors
Current
2,850 GBP2021-12-31
0 GBP2020-12-31
Creditors
Current
16,664 GBP2021-12-31
57,317 GBP2020-12-31
Other Creditors
Non-current
172,922 GBP2021-12-31
172,922 GBP2020-12-31