63990 - Other Information Service Activities N.e.c.
Intangible Assets
32,761 GBP2021-12-31
18,863 GBP2020-12-31
Property, Plant & Equipment
4,128 GBP2021-12-31
6,802 GBP2020-12-31
Fixed Assets
36,889 GBP2021-12-31
25,665 GBP2020-12-31
Debtors
357,978 GBP2021-12-31
168,489 GBP2020-12-31
Cash at bank and in hand
166,096 GBP2021-12-31
35,154 GBP2020-12-31
Current Assets
524,074 GBP2021-12-31
203,643 GBP2020-12-31
Creditors
Current, Amounts falling due within one year
-919,384 GBP2020-12-31
Net Current Assets/Liabilities
-1,944,164 GBP2021-12-31
-715,741 GBP2020-12-31
Total Assets Less Current Liabilities
-1,907,275 GBP2021-12-31
-690,076 GBP2020-12-31
Equity
Called up share capital
1 GBP2021-12-31
1 GBP2020-12-31
Retained earnings (accumulated losses)
-1,907,276 GBP2021-12-31
-690,077 GBP2020-12-31
Equity
-1,907,275 GBP2021-12-31
-690,076 GBP2020-12-31
Average Number of Employees
102021-01-01 ~ 2021-12-31
42020-01-23 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
8,021 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,893 GBP2021-12-31
1,219 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,674 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
4,128 GBP2021-12-31
6,802 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
136,133 GBP2021-12-31
71,141 GBP2020-12-31
Amounts Owed By Related Parties
138,804 GBP2021-12-31
Current
68,867 GBP2020-12-31
Other Debtors
Amounts falling due within one year
83,041 GBP2021-12-31
28,481 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
357,978 GBP2021-12-31
Current, Amounts falling due within one year
168,489 GBP2020-12-31
Trade Creditors/Trade Payables
Current
8,751 GBP2021-12-31
34,140 GBP2020-12-31
Amounts owed to group undertakings
Current
2,017,584 GBP2021-12-31
756,054 GBP2020-12-31
Other Taxation & Social Security Payable
Current
27,317 GBP2021-12-31
19,429 GBP2020-12-31
Other Creditors
Current
414,586 GBP2021-12-31
109,761 GBP2020-12-31
Creditors
Current
2,468,238 GBP2021-12-31
919,384 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
52,500 GBP2021-12-31
141,100 GBP2020-12-31