82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
0 GBP2021-12-31
122,292 GBP2020-12-31
Total Inventories
0 GBP2021-12-31
7,438 GBP2020-12-31
Debtors
162,184 GBP2021-12-31
358,911 GBP2020-12-31
Cash at bank and in hand
56,600 GBP2021-12-31
159,919 GBP2020-12-31
Current Assets
218,784 GBP2021-12-31
526,268 GBP2020-12-31
Net Current Assets/Liabilities
207,954 GBP2021-12-31
201,411 GBP2020-12-31
Total Assets Less Current Liabilities
207,954 GBP2021-12-31
323,703 GBP2020-12-31
Net Assets/Liabilities
207,954 GBP2021-12-31
314,269 GBP2020-12-31
Equity
Called up share capital
2,500 GBP2021-12-31
2,500 GBP2020-12-31
Retained earnings (accumulated losses)
205,454 GBP2021-12-31
311,769 GBP2020-12-31
Equity
207,954 GBP2021-12-31
314,269 GBP2020-12-31
Average Number of Employees
112021-01-01 ~ 2021-12-31
232020-01-01 ~ 2020-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-9,434 GBP2021-01-01 ~ 2021-12-31
-10,914 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-12-31
294,777 GBP2020-12-31
Property, Plant & Equipment - Other Disposals
Other
-294,777 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-12-31
172,485 GBP2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-172,485 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Other
0 GBP2021-12-31
122,292 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
200 GBP2021-12-31
7,157 GBP2020-12-31
Amounts Owed By Related Parties
160,648 GBP2021-12-31
Current
320,000 GBP2020-12-31
Other Debtors
Amounts falling due within one year
1,336 GBP2021-12-31
31,754 GBP2020-12-31
Debtors
Current, Amounts falling due within one year
162,184 GBP2021-12-31
358,911 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
0 GBP2021-12-31
150,000 GBP2020-12-31
Trade Creditors/Trade Payables
Current
1,170 GBP2021-12-31
4,091 GBP2020-12-31
Amounts owed to group undertakings
Current
6,488 GBP2021-12-31
58,020 GBP2020-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-12-31
4,874 GBP2020-12-31
Other Creditors
Current
3,172 GBP2021-12-31
107,872 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2021-01-01 ~ 2021-12-31