96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
21,603 GBP2020-12-31
Debtors
855,732 GBP2021-12-31
841,295 GBP2020-12-31
Cash at bank and in hand
4,112 GBP2021-12-31
2,932 GBP2020-12-31
Current Assets
859,844 GBP2021-12-31
844,227 GBP2020-12-31
Net Current Assets/Liabilities
56,444 GBP2021-12-31
46,478 GBP2020-12-31
Net Assets/Liabilities
56,444 GBP2021-12-31
68,081 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
56,443 GBP2021-12-31
68,080 GBP2020-12-31
Equity
56,444 GBP2021-12-31
68,081 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,654 GBP2020-12-31
Computers
17,055 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
26,709 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,654 GBP2021-01-01 ~ 2021-12-31
Computers
-17,055 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals
-26,709 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,354 GBP2020-12-31
Computers
2,752 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,106 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,354 GBP2021-01-01 ~ 2021-12-31
Computers
-2,752 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,106 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Furniture and fittings
7,300 GBP2020-12-31
Computers
14,303 GBP2020-12-31
Other Debtors
Amounts falling due within one year
855,732 GBP2021-12-31
841,295 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2021-12-31
50,000 GBP2020-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
478,416 GBP2021-12-31
Taxation/Social Security Payable
Amounts falling due within one year
274,221 GBP2021-12-31
745,939 GBP2020-12-31
Accrued Liabilities
Amounts falling due within one year
763 GBP2021-12-31
1,810 GBP2020-12-31
Average Number of Employees
372021-01-01 ~ 2021-12-31
962019-12-13 ~ 2020-12-31