82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
558 GBP2021-12-31
Fixed Assets
558 GBP2021-12-31
Debtors
352,853 GBP2021-12-31
55,640 GBP2020-12-31
Cash at bank and in hand
363,532 GBP2021-12-31
8,217 GBP2020-12-31
Current Assets
716,385 GBP2021-12-31
63,857 GBP2020-12-31
Net Current Assets/Liabilities
655,869 GBP2021-12-31
-92,376 GBP2020-12-31
Total Assets Less Current Liabilities
656,427 GBP2021-12-31
-92,376 GBP2020-12-31
Net Assets/Liabilities
-408,888 GBP2021-12-31
-92,376 GBP2020-12-31
Equity
Called up share capital
63 GBP2021-12-31
60 GBP2020-12-31
Share premium
202,482 GBP2021-12-31
149,985 GBP2020-12-31
Retained earnings (accumulated losses)
-611,433 GBP2021-12-31
-242,421 GBP2020-12-31
Equity
-408,888 GBP2021-12-31
-92,376 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2021-12-31
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Computers
669 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
669 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
111 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
111 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111 GBP2021-12-31
Property, Plant & Equipment
Computers
558 GBP2021-12-31
Prepayments/Accrued Income
Amounts falling due within one year
330,209 GBP2021-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,047 GBP2021-12-31
111 GBP2020-12-31
Debtors
Amounts falling due within one year
352,853 GBP2021-12-31
55,640 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,714 GBP2021-12-31
350 GBP2020-12-31
Bank Overdrafts
Amounts falling due within one year
48,333 GBP2021-12-31
50,000 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
843 GBP2021-12-31
21 GBP2020-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
9,026 GBP2021-12-31
100,883 GBP2020-12-31
Other Creditors
Amounts falling due within one year
4,268 GBP2020-12-31