96090 - Other Service Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-03-31
Property, Plant & Equipment
1,128 GBP2020-12-31
Debtors
10,895 GBP2022-03-31
5,859 GBP2020-12-31
Cash at bank and in hand
2,274 GBP2022-03-31
311,852 GBP2020-12-31
Current Assets
13,169 GBP2022-03-31
317,711 GBP2020-12-31
Creditors
Current
13,168 GBP2022-03-31
235,926 GBP2020-12-31
Net Current Assets/Liabilities
1 GBP2022-03-31
81,785 GBP2020-12-31
Total Assets Less Current Liabilities
1 GBP2022-03-31
82,913 GBP2020-12-31
Net Assets/Liabilities
1 GBP2022-03-31
82,699 GBP2020-12-31
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
82,698 GBP2020-12-31
Equity
1 GBP2022-03-31
82,699 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2022-03-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
388 GBP2020-12-31
Computers
1,810 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,198 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-388 GBP2021-01-01 ~ 2022-03-31
Computers
-1,810 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-2,198 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
170 GBP2020-12-31
Computers
900 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,070 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2021-01-01 ~ 2022-03-31
Computers
284 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
352 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-238 GBP2021-01-01 ~ 2022-03-31
Computers
-1,184 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,422 GBP2021-01-01 ~ 2022-03-31
Property, Plant & Equipment
Furniture and fittings
218 GBP2020-12-31
Computers
910 GBP2020-12-31
Other Debtors
Current
668 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
9,787 GBP2022-03-31
Amount of value-added tax that is recoverable
Current
1,108 GBP2022-03-31
5,191 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
10,895 GBP2022-03-31
5,859 GBP2020-12-31
Trade Creditors/Trade Payables
Current
159,058 GBP2020-12-31
Corporation Tax Payable
Current
4,784 GBP2022-03-31
9,608 GBP2020-12-31
Other Creditors
Current
475 GBP2020-12-31
Accrued Liabilities
Current
1,100 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
214 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-74,314 GBP2021-01-01 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-8,384 GBP2021-01-01 ~ 2022-03-31