82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
400,225 GBP2020-01-01 ~ 2020-12-31
435,017 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
400,225 GBP2020-01-01 ~ 2020-12-31
435,017 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-72,829 GBP2020-01-01 ~ 2020-12-31
-221,308 GBP2019-01-01 ~ 2019-12-31
Other operating income
100,000 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
427,396 GBP2020-01-01 ~ 2020-12-31
213,709 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-170 GBP2020-01-01 ~ 2020-12-31
-937 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
427,226 GBP2020-01-01 ~ 2020-12-31
212,772 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-62,765 GBP2020-01-01 ~ 2020-12-31
-40,427 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
0 GBP2020-12-31
4,125 GBP2019-12-31
Property, Plant & Equipment
0 GBP2020-12-31
335 GBP2019-12-31
Fixed Assets - Investments
1,001 GBP2020-12-31
1,001 GBP2019-12-31
Fixed Assets
1,001 GBP2020-12-31
5,461 GBP2019-12-31
Debtors
118,262 GBP2020-12-31
268,856 GBP2019-12-31
Cash at bank and in hand
198,425 GBP2020-12-31
270,157 GBP2019-12-31
Current Assets
316,687 GBP2020-12-31
539,013 GBP2019-12-31
Net Current Assets/Liabilities
85,862 GBP2020-12-31
316,941 GBP2019-12-31
Total Assets Less Current Liabilities
86,863 GBP2020-12-31
322,402 GBP2019-12-31
Net Assets/Liabilities
86,863 GBP2020-12-31
322,402 GBP2019-12-31
Equity
Called up share capital
1,000 GBP2020-12-31
1,000 GBP2019-12-31
Retained earnings (accumulated losses)
85,863 GBP2020-12-31
321,402 GBP2019-12-31
Equity
86,863 GBP2020-12-31
322,402 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
4,125 GBP2020-12-31
4,125 GBP2019-12-31
Intangible Assets - Gross Cost
4,125 GBP2020-12-31
4,125 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,125 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,125 GBP2020-12-31
0 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
4,125 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,125 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Other than goodwill
0 GBP2020-12-31
4,125 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
17,622 GBP2020-12-31
17,622 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
17,622 GBP2020-12-31
17,622 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
17,622 GBP2020-12-31
17,287 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,622 GBP2020-12-31
17,287 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
335 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Office equipment
0 GBP2020-12-31
335 GBP2019-12-31
Trade Debtors/Trade Receivables
115,336 GBP2020-12-31
51,361 GBP2019-12-31
Prepayments/Accrued Income
779 GBP2020-12-31
Other Debtors
2,147 GBP2020-12-31
217,495 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2020-12-31
Taxation/Social Security Payable
Amounts falling due within one year
131,316 GBP2020-12-31
96,350 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
99,353 GBP2020-12-31
125,317 GBP2019-12-31
Other Creditors
Amounts falling due within one year
405 GBP2019-12-31