82990 - Other Business Support Service Activities N.e.c.
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
22020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Property, Plant & Equipment
666 GBP2020-12-31
999 GBP2019-12-31
Fixed Assets
666 GBP2020-12-31
999 GBP2019-12-31
Debtors
36,620 GBP2020-12-31
19,241 GBP2019-12-31
Cash at bank and in hand
2,337 GBP2020-12-31
510 GBP2019-12-31
Current Assets
38,957 GBP2020-12-31
19,751 GBP2019-12-31
Net Current Assets/Liabilities
-909 GBP2020-12-31
-834 GBP2019-12-31
Total Assets Less Current Liabilities
-243 GBP2020-12-31
165 GBP2019-12-31
Creditors
Amounts falling due after one year
-41,369 GBP2020-12-31
Net Assets/Liabilities
-41,612 GBP2020-12-31
-25 GBP2019-12-31
Equity
Called up share capital
4 GBP2020-12-31
2 GBP2019-12-31
Retained earnings (accumulated losses)
-41,616 GBP2020-12-31
-27 GBP2019-12-31
Equity
-41,612 GBP2020-12-31
-25 GBP2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
-41,589 GBP2020-01-01 ~ 2020-12-31
-27 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-41,589 GBP2020-01-01 ~ 2020-12-31
-27 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-41,589 GBP2020-01-01 ~ 2020-12-31
-27 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-41,589 GBP2020-01-01 ~ 2020-12-31
-27 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
Called up share capital
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Issue of Equity Instruments
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Equity - Income/Expense Recognised Directly
2 GBP2020-01-01 ~ 2020-12-31
2 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,499 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,499 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
833 GBP2020-12-31
500 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
833 GBP2020-12-31
500 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
333 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
333 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2020-12-31
999 GBP2019-12-31
Trade Debtors/Trade Receivables
4,921 GBP2020-12-31
7,069 GBP2019-12-31
Other Debtors
31,699 GBP2020-12-31
12,172 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,131 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,093 GBP2019-12-31
Corporation Tax Payable
Amounts falling due within one year
486 GBP2020-12-31
486 GBP2019-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
32,164 GBP2020-12-31
12,006 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,085 GBP2020-12-31
3,000 GBP2019-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,369 GBP2020-12-31