82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
1,709 GBP2021-12-31
3,418 GBP2020-12-31
Property, Plant & Equipment
2,000 GBP2021-12-31
2,919 GBP2020-12-31
Fixed Assets
3,709 GBP2021-12-31
6,337 GBP2020-12-31
Total Inventories
6,000 GBP2021-12-31
14,230 GBP2020-12-31
Debtors
1,108 GBP2021-12-31
1,029 GBP2020-12-31
Cash at bank and in hand
41,962 GBP2021-12-31
14,441 GBP2020-12-31
Current Assets
49,070 GBP2021-12-31
29,700 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-29,404 GBP2021-12-31
-39,194 GBP2020-12-31
Net Current Assets/Liabilities
19,666 GBP2021-12-31
-9,373 GBP2020-12-31
Total Assets Less Current Liabilities
23,375 GBP2021-12-31
-3,036 GBP2020-12-31
Net Assets/Liabilities
22,560 GBP2021-12-31
-3,841 GBP2020-12-31
Average Number of Employees
32021-01-01 ~ 2021-12-31
22020-03-01 ~ 2020-12-31
Intangible Assets - Gross Cost
5,127 GBP2021-12-31
5,127 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,418 GBP2021-12-31
1,709 GBP2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,709 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,088 GBP2021-12-31
277 GBP2020-12-31
Other
4,101 GBP2021-12-31
4,101 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
5,189 GBP2021-12-31
4,378 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
455 GBP2021-12-31
92 GBP2020-12-31
Other
2,734 GBP2021-12-31
1,367 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,189 GBP2021-12-31
1,459 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
363 GBP2021-01-01 ~ 2021-12-31
Other
1,367 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,730 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
633 GBP2021-12-31
185 GBP2020-12-31
Other
1,367 GBP2021-12-31
2,734 GBP2020-12-31
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-12-31
100 shares2020-12-31