82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-09-30
1,008 GBP2020-12-31
Fixed Assets - Investments
0 GBP2021-09-30
14,200 GBP2020-12-31
Debtors
1,801 GBP2021-09-30
125,748 GBP2020-12-31
Cash at bank and in hand
26,729 GBP2021-09-30
214,405 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-12-31
2 GBP2019-12-31
Share premium
1,341,885 GBP2021-09-30
1,341,885 GBP2020-12-31
1,141,885 GBP2019-12-31
Other miscellaneous reserve
64,708 GBP2021-09-30
268,722 GBP2020-12-31
164,262 GBP2019-12-31
Retained earnings (accumulated losses)
-1,879,672 GBP2021-09-30
-1,745,377 GBP2020-12-31
-1,130,130 GBP2019-12-31
Equity
-473,077 GBP2021-09-30
-134,768 GBP2020-12-31
176,019 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-134,295 GBP2021-01-01 ~ 2021-09-30
-615,247 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
-134,295 GBP2021-01-01 ~ 2021-09-30
-615,247 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
0 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
200,000 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-09-30
42020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-09-30
4,398 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-5,647 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-09-30
3,390 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
720 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-4,110 GBP2021-01-01 ~ 2021-09-30
Property, Plant & Equipment
Other
0 GBP2021-09-30
1,008 GBP2020-12-31
Investments in group undertakings and participating interests
0 GBP2021-09-30
14,200 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-09-30
120,193 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,801 GBP2021-09-30
5,555 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
1,801 GBP2021-09-30
125,748 GBP2020-12-31
Trade Creditors/Trade Payables
Current
270 GBP2021-09-30
160 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-09-30
9,493 GBP2020-12-31
Other Creditors
Current
7,669 GBP2021-09-30
13,808 GBP2020-12-31
Creditors
Current
501,607 GBP2021-09-30
23,461 GBP2020-12-31
Equity
Called up share capital
2 GBP2021-09-30
2 GBP2020-12-31