82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
5,895 GBP2021-12-31
1,242 GBP2020-12-31
Debtors
152,016 GBP2021-12-31
157,726 GBP2020-12-31
Cash at bank and in hand
99 GBP2020-12-31
Current Assets
152,016 GBP2021-12-31
157,825 GBP2020-12-31
Net Current Assets/Liabilities
54,565 GBP2021-12-31
68,585 GBP2020-12-31
Total Assets Less Current Liabilities
60,460 GBP2021-12-31
69,827 GBP2020-12-31
Creditors
Non-current
-40,279 GBP2021-12-31
-43,333 GBP2020-12-31
Net Assets/Liabilities
20,181 GBP2021-12-31
26,494 GBP2020-12-31
Equity
Called up share capital
125 GBP2021-12-31
125 GBP2020-12-31
Share premium
19,975 GBP2021-12-31
19,975 GBP2020-12-31
Retained earnings (accumulated losses)
81 GBP2021-12-31
6,394 GBP2020-12-31
Equity
20,181 GBP2021-12-31
26,494 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
8,494 GBP2021-12-31
1,942 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
8,794 GBP2021-12-31
1,942 GBP2020-12-31
Furniture and fittings
300 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,824 GBP2021-12-31
700 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,899 GBP2021-12-31
700 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2021-01-01 ~ 2021-12-31
Computers
2,124 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,199 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
225 GBP2021-12-31
Computers
5,670 GBP2021-12-31
1,242 GBP2020-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,279 GBP2021-12-31
Current, Amounts falling due within one year
26,321 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
137,737 GBP2021-12-31
Current, Amounts falling due within one year
131,405 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
152,016 GBP2021-12-31
Current, Amounts falling due within one year
157,726 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
17,172 GBP2021-12-31
10,091 GBP2020-12-31
Trade Creditors/Trade Payables
Current
103 GBP2021-12-31
17,925 GBP2020-12-31
Other Taxation & Social Security Payable
Current
28,357 GBP2021-12-31
7 GBP2020-12-31
Other Creditors
Current
51,819 GBP2021-12-31
61,217 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
40,279 GBP2021-12-31
43,333 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,792 GBP2021-12-31
5,585 GBP2020-12-31
Between one and five year
2,792 GBP2020-12-31
All periods
2,792 GBP2021-12-31
8,377 GBP2020-12-31