82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
12021-01-01 ~ 2022-06-30
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment
8,173 GBP2020-12-31
Fixed Assets
8,173 GBP2020-12-31
Debtors
Current
350,345 GBP2022-06-30
117,162 GBP2020-12-31
Current assets - Investments
1,174,144 GBP2020-12-31
Cash at bank and in hand
1,251,046 GBP2022-06-30
272,135 GBP2020-12-31
Current Assets
1,601,391 GBP2022-06-30
1,563,441 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-115,052 GBP2022-06-30
-280,723 GBP2020-12-31
Net Current Assets/Liabilities
1,486,339 GBP2022-06-30
1,282,718 GBP2020-12-31
Total Assets Less Current Liabilities
1,486,339 GBP2022-06-30
1,290,891 GBP2020-12-31
Net Assets/Liabilities
1,486,339 GBP2022-06-30
1,290,891 GBP2020-12-31
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2020-12-31
Retained earnings (accumulated losses)
1,486,239 GBP2022-06-30
1,290,791 GBP2020-12-31
Equity
1,486,339 GBP2022-06-30
1,290,891 GBP2020-12-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252021-01-01 ~ 2022-06-30
Computers
252021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
24,029 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
24,029 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-25,031 GBP2021-01-01 ~ 2022-06-30
Computers
-2,465 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals
-27,496 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
15,856 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
15,856 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
8,340 GBP2021-01-01 ~ 2022-06-30
Computers, Owned/Freehold
257 GBP2021-01-01 ~ 2022-06-30
Owned/Freehold
8,597 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-24,196 GBP2021-01-01 ~ 2022-06-30
Computers
-257 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,453 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
8,173 GBP2020-12-31
Other Debtors
Current
350,345 GBP2022-06-30
131 GBP2020-12-31
Prepayments/Accrued Income
Current
117,031 GBP2020-12-31
Corporation Tax Payable
Current
109,052 GBP2022-06-30
276,613 GBP2020-12-31
Other Creditors
Current
10 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
6,000 GBP2022-06-30
4,100 GBP2020-12-31
Creditors
Current
115,052 GBP2022-06-30
280,723 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1.002021-01-01 ~ 2022-06-30