82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
11,565 GBP2021-12-31
86,926 GBP2020-12-31
Property, Plant & Equipment
91 GBP2021-12-31
903 GBP2020-12-31
Fixed Assets
11,656 GBP2021-12-31
87,829 GBP2020-12-31
Debtors
9,493 GBP2021-12-31
9,893 GBP2020-12-31
Cash at bank and in hand
0 GBP2021-12-31
10 GBP2020-12-31
Current Assets
9,493 GBP2021-12-31
9,903 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-687,560 GBP2020-12-31
Net Current Assets/Liabilities
-679,668 GBP2021-12-31
-677,657 GBP2020-12-31
Total Assets Less Current Liabilities
-668,012 GBP2021-12-31
-589,828 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-668,013 GBP2021-12-31
-589,829 GBP2020-12-31
Equity
-668,012 GBP2021-12-31
-589,828 GBP2020-12-31
Average Number of Employees
12021-01-01 ~ 2021-12-31
12020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
302,648 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
291,083 GBP2021-12-31
215,722 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
75,361 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Other
3,245 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,154 GBP2021-12-31
2,342 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
812 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
91 GBP2021-12-31
903 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
3,291 GBP2021-12-31
3,291 GBP2020-12-31
Other Debtors
Amounts falling due within one year
6,202 GBP2021-12-31
6,602 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
9,493 GBP2021-12-31
Current, Amounts falling due within one year
9,893 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
141 GBP2021-12-31
0 GBP2020-12-31
Trade Creditors/Trade Payables
Current
7 GBP2021-12-31
7 GBP2020-12-31
Other Creditors
Current
689,013 GBP2021-12-31
687,553 GBP2020-12-31
Creditors
Current
689,161 GBP2021-12-31
687,560 GBP2020-12-31