82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02020-08-05 ~ 2021-12-31
Intangible Assets - Gross Cost
Net goodwill
380,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
38,000 GBP2020-08-05 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
38,000 GBP2021-12-31
Intangible Assets
Net goodwill
342,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
223,710 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,557 GBP2020-08-05 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
33,557 GBP2021-12-31
Property, Plant & Equipment
Furniture and fittings
190,153 GBP2021-12-31
Intangible Assets
342,000 GBP2021-12-31
Property, Plant & Equipment
190,153 GBP2021-12-31
Fixed Assets
532,153 GBP2021-12-31
Debtors
1,210,619 GBP2021-12-31
Cash at bank and in hand
217,609 GBP2021-12-31
Current Assets
1,428,228 GBP2021-12-31
Creditors
Amounts falling due within one year
1,863,762 GBP2021-12-31
Net Current Assets/Liabilities
435,534 GBP2021-12-31
Total Assets Less Current Liabilities
96,619 GBP2021-12-31
Net Assets/Liabilities
96,619 GBP2021-12-31
Equity
Called up share capital
2 GBP2021-12-31
Retained earnings (accumulated losses)
96,617 GBP2021-12-31
Equity
96,619 GBP2021-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-08-05 ~ 2021-12-31
Intangible Assets - Gross Cost
380,000 GBP2021-12-31
Intangible Assets - Increase From Amortisation Charge for Year
38,000 GBP2020-08-05 ~ 2021-12-31
Intangible Assets - Accumulated Amortisation & Impairment
38,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
223,710 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,557 GBP2020-08-05 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,557 GBP2021-12-31
Trade Debtors/Trade Receivables
945,931 GBP2021-12-31
Other Debtors
264,688 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
334,973 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
68,530 GBP2021-12-31
Other Creditors
Amounts falling due within one year
1,460,259 GBP2021-12-31