82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
0 GBP2021-12-31
2,605 GBP2020-12-31
Property, Plant & Equipment
0 GBP2021-12-31
15,448 GBP2020-12-31
Fixed Assets
0 GBP2021-12-31
18,053 GBP2020-12-31
Total Inventories
10,492 GBP2021-12-31
15,366 GBP2020-12-31
Debtors
90,064 GBP2021-12-31
329,903 GBP2020-12-31
Cash at bank and in hand
4,329 GBP2021-12-31
53,385 GBP2020-12-31
Current Assets
104,885 GBP2021-12-31
398,654 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-64,451 GBP2021-12-31
-192,897 GBP2020-12-31
Net Current Assets/Liabilities
40,434 GBP2021-12-31
205,757 GBP2020-12-31
Total Assets Less Current Liabilities
40,434 GBP2021-12-31
223,810 GBP2020-12-31
Creditors
Non-current, Amounts falling due after one year
-40,079 GBP2021-12-31
-47,963 GBP2020-12-31
Net Assets/Liabilities
355 GBP2021-12-31
175,630 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
354 GBP2021-12-31
175,629 GBP2020-12-31
Equity
355 GBP2021-12-31
175,630 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
20,717 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-20,717 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
5,269 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,182 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-8,451 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
15,448 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
37,136 GBP2021-12-31
117,793 GBP2020-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2021-12-31
53,839 GBP2020-12-31
Amounts Owed By Related Parties
1 GBP2021-12-31
Current
1 GBP2020-12-31
Other Debtors
Amounts falling due within one year
52,927 GBP2021-12-31
158,270 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
90,064 GBP2021-12-31
329,903 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2021-12-31
10,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
750 GBP2021-12-31
3,758 GBP2020-12-31
Corporation Tax Payable
Current
2,812 GBP2021-12-31
0 GBP2020-12-31
Other Taxation & Social Security Payable
Current
4,525 GBP2021-12-31
11,184 GBP2020-12-31
Other Creditors
Current
46,364 GBP2021-12-31
167,955 GBP2020-12-31
Creditors
Current
64,451 GBP2021-12-31
192,897 GBP2020-12-31
Bank Borrowings/Overdrafts
Non-current
36,667 GBP2021-12-31
40,000 GBP2020-12-31
Other Creditors
Non-current
3,412 GBP2021-12-31
7,963 GBP2020-12-31
Creditors
Non-current
40,079 GBP2021-12-31
47,963 GBP2020-12-31
Number of Shares Issued (Fully Paid)
1 shares2021-12-31
1 shares2020-12-31