63990 - Other Information Service Activities N.e.c.
Average Number of Employees
02021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
2,092 GBP2021-12-31
678 GBP2020-12-31
Cash at bank and in hand
30 GBP2021-12-31
Creditors
Current
19,848 GBP2021-12-31
22,549 GBP2020-12-31
Net Current Assets/Liabilities
-19,818 GBP2021-12-31
-22,549 GBP2020-12-31
Total Assets Less Current Liabilities
-17,726 GBP2021-12-31
-21,871 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-17,727 GBP2021-12-31
-21,872 GBP2020-12-31
Equity
-17,726 GBP2021-12-31
-21,871 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
847 GBP2021-12-31
847 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
2,914 GBP2021-12-31
847 GBP2020-12-31
Computers
2,067 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
305 GBP2021-12-31
169 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
822 GBP2021-12-31
169 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
136 GBP2021-01-01 ~ 2021-12-31
Computers
517 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
653 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
517 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
542 GBP2021-12-31
678 GBP2020-12-31
Computers
1,550 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
7,563 GBP2020-12-31
Other Remaining Borrowings
Current
10,975 GBP2021-12-31
10,975 GBP2020-12-31
Corporation Tax Payable
Current
6,486 GBP2021-12-31
2,767 GBP2020-12-31
Other Creditors
Current
780 GBP2021-12-31
Accrued Liabilities
Current
630 GBP2021-12-31
720 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
14,145 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-01-01 ~ 2021-12-31