96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
42,572 GBP2021-12-31
12,019 GBP2020-12-31
Debtors
749,164 GBP2021-12-31
570,298 GBP2020-12-31
Cash at bank and in hand
1,069,312 GBP2021-12-31
693,835 GBP2020-12-31
Current Assets
1,818,476 GBP2021-12-31
1,264,133 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-512,821 GBP2021-12-31
-337,953 GBP2020-12-31
Net Current Assets/Liabilities
1,305,655 GBP2021-12-31
926,180 GBP2020-12-31
Total Assets Less Current Liabilities
1,348,227 GBP2021-12-31
938,199 GBP2020-12-31
Net Assets/Liabilities
1,337,584 GBP2021-12-31
935,916 GBP2020-12-31
Equity
Called up share capital
51,020 GBP2021-12-31
51,020 GBP2020-12-31
Share premium
153,305 GBP2021-12-31
153,305 GBP2020-12-31
Retained earnings (accumulated losses)
1,133,259 GBP2021-12-31
731,591 GBP2020-12-31
Equity
1,337,584 GBP2021-12-31
935,916 GBP2020-12-31
Average Number of Employees
192021-01-01 ~ 2021-12-31
162020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-13,545 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
53,324 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,752 GBP2021-12-31
18,284 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
5,092 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-12,624 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
42,572 GBP2021-12-31
12,019 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
676,081 GBP2021-12-31
529,296 GBP2020-12-31
Other Debtors
Amounts falling due within one year
73,083 GBP2021-12-31
41,002 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
749,164 GBP2021-12-31
570,298 GBP2020-12-31
Trade Creditors/Trade Payables
Current
70,520 GBP2021-12-31
33,133 GBP2020-12-31
Other Taxation & Social Security Payable
Current
288,980 GBP2021-12-31
295,377 GBP2020-12-31
Other Creditors
Current
153,321 GBP2021-12-31
9,443 GBP2020-12-31
Creditors
Current
512,821 GBP2021-12-31
337,953 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
241,615 GBP2021-12-31
303,940 GBP2020-12-31