82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,035 GBP2021-12-31
Fixed Assets
1,035 GBP2021-12-31
Debtors
76,547 GBP2021-12-31
91,003 GBP2020-12-31
Cash at bank and in hand
366,561 GBP2021-12-31
28,035 GBP2020-12-31
Current Assets
443,108 GBP2021-12-31
119,038 GBP2020-12-31
Net Current Assets/Liabilities
356,379 GBP2021-12-31
-297,910 GBP2020-12-31
Total Assets Less Current Liabilities
357,414 GBP2021-12-31
-297,910 GBP2020-12-31
Net Assets/Liabilities
-915,178 GBP2021-12-31
-297,910 GBP2020-12-31
Equity
Called up share capital
60 GBP2021-12-31
58 GBP2020-12-31
Share premium
149,985 GBP2021-12-31
132,735 GBP2020-12-31
Retained earnings (accumulated losses)
-1,065,223 GBP2021-12-31
-430,704 GBP2021-01-01
-430,703 GBP2020-12-31
-192,254 GBP2020-01-01
Equity
-915,178 GBP2021-12-31
-297,910 GBP2020-12-31
Called up share capital
60 GBP2021-12-31
58 GBP2021-01-01
58 GBP2020-12-31
50 GBP2020-01-01
Profit/Loss
Retained earnings (accumulated losses)
-634,519 GBP2021-01-01 ~ 2021-12-31
-238,449 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-634,519 GBP2021-01-01 ~ 2021-12-31
-238,449 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,134 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,134 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
99 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
99 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
99 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99 GBP2021-12-31
Property, Plant & Equipment
Computers
1,035 GBP2021-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
92 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
16,459 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,559 GBP2021-12-31
953 GBP2020-12-31
Debtors
Amounts falling due within one year
76,502 GBP2021-12-31
90,958 GBP2020-12-31
Other Debtors
Amounts falling due after one year
45 GBP2021-12-31
45 GBP2020-12-31
Debtors
Amounts falling due after one year
45 GBP2021-12-31
45 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,667 GBP2021-12-31
1,253 GBP2020-12-31
Bank Overdrafts
Amounts falling due within one year
45,000 GBP2021-12-31
50,000 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,349 GBP2021-12-31
969 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
28,713 GBP2021-12-31
363,753 GBP2020-12-31