96090 - Other Service Activities N.e.c.
Average Number of Employees
32021-01-01 ~ 2021-12-30
32020-01-01 ~ 2020-12-31
Property, Plant & Equipment
720 GBP2021-12-30
900 GBP2020-12-31
Fixed Assets
720 GBP2021-12-30
900 GBP2020-12-31
Debtors
43,892 GBP2021-12-30
69,544 GBP2020-12-31
Cash at bank and in hand
12,950 GBP2021-12-30
3,721 GBP2020-12-31
Current Assets
56,842 GBP2021-12-30
73,265 GBP2020-12-31
Net Current Assets/Liabilities
766 GBP2021-12-30
-2,203 GBP2020-12-31
Total Assets Less Current Liabilities
1,486 GBP2021-12-30
-1,303 GBP2020-12-31
Net Assets/Liabilities
1,486 GBP2021-12-30
-1,303 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-30
1 GBP2020-12-31
Retained earnings (accumulated losses)
1,485 GBP2021-12-30
-1,304 GBP2020-12-31
Equity
1,486 GBP2021-12-30
-1,303 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
62,789 GBP2021-01-01 ~ 2021-12-30
48,696 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
62,789 GBP2021-01-01 ~ 2021-12-30
48,696 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
62,789 GBP2021-01-01 ~ 2021-12-30
48,696 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
62,789 GBP2021-01-01 ~ 2021-12-30
48,696 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
Called up share capital
1 GBP2020-01-01 ~ 2020-12-31
Issue of Equity Instruments
1 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-60,000 GBP2021-01-01 ~ 2021-12-30
-50,000 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
-60,000 GBP2021-01-01 ~ 2021-12-30
-50,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
Called up share capital
1 GBP2020-01-01 ~ 2020-12-31
Retained earnings (accumulated losses)
-60,000 GBP2021-01-01 ~ 2021-12-30
-50,000 GBP2020-01-01 ~ 2020-12-31
Equity - Income/Expense Recognised Directly
-60,000 GBP2021-01-01 ~ 2021-12-30
-49,999 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202021-01-01 ~ 2021-12-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,114 GBP2021-12-30
Property, Plant & Equipment - Gross Cost
1,114 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
394 GBP2021-12-30
214 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
394 GBP2021-12-30
214 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
180 GBP2021-01-01 ~ 2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2021-01-01 ~ 2021-12-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
720 GBP2021-12-30
900 GBP2020-12-31
Trade Debtors/Trade Receivables
11,642 GBP2021-12-30
Other Debtors
32,250 GBP2021-12-30
69,544 GBP2020-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
448 GBP2021-12-30
56,000 GBP2020-12-31
Corporation Tax Payable
Amounts falling due within one year
26,356 GBP2021-12-30
11,211 GBP2020-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,098 GBP2021-12-30
7,270 GBP2020-12-31
Other Creditors
Amounts falling due within one year
6,174 GBP2021-12-30
987 GBP2020-12-31