96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
4,016 GBP2020-12-31
7,144 GBP2019-12-31
Fixed Assets
4,016 GBP2020-12-31
7,144 GBP2019-12-31
Debtors
634,270 GBP2020-12-31
1,492,773 GBP2019-12-31
Cash at bank and in hand
16,989 GBP2020-12-31
75,129 GBP2019-12-31
Current Assets
651,259 GBP2020-12-31
1,567,902 GBP2019-12-31
Net Current Assets/Liabilities
-864,504 GBP2020-12-31
-626,225 GBP2019-12-31
Total Assets Less Current Liabilities
-860,488 GBP2020-12-31
-619,081 GBP2019-12-31
Net Assets/Liabilities
-860,488 GBP2020-12-31
-619,081 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-860,489 GBP2020-12-31
-619,082 GBP2019-12-31
Equity
-860,488 GBP2020-12-31
-619,081 GBP2019-12-31
Average Number of Employees
12020-01-01 ~ 2020-12-31
22019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,388 GBP2020-12-31
8,388 GBP2019-12-31
Office equipment
1,177 GBP2020-12-31
1,177 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
9,565 GBP2020-12-31
9,565 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,512 GBP2020-12-31
1,716 GBP2019-12-31
Office equipment
1,037 GBP2020-12-31
705 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,549 GBP2020-12-31
2,421 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,796 GBP2020-01-01 ~ 2020-12-31
Office equipment
332 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,128 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,876 GBP2020-12-31
6,672 GBP2019-12-31
Office equipment
140 GBP2020-12-31
472 GBP2019-12-31
Prepayments/Accrued Income
Amounts falling due within one year
1,300 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,520 GBP2020-12-31
59,486 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
6,716 GBP2020-12-31
3,374 GBP2019-12-31
Other Creditors
Amounts falling due within one year
463 GBP2019-12-31