82990 - Other Business Support Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
67,547 GBP2020-01-01 ~ 2020-10-31
205,568 GBP2019-01-01 ~ 2019-12-31
Cost of Sales
-532 GBP2020-01-01 ~ 2020-10-31
-5,199 GBP2019-01-01 ~ 2019-12-31
Gross Profit/Loss
67,015 GBP2020-01-01 ~ 2020-10-31
200,369 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-635,991 GBP2020-01-01 ~ 2020-10-31
-227,472 GBP2019-01-01 ~ 2019-12-31
Other Interest Receivable/Similar Income (Finance Income)
754 GBP2020-01-01 ~ 2020-10-31
1,927 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-364 GBP2020-01-01 ~ 2020-10-31
-1,272 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-568,586 GBP2020-01-01 ~ 2020-10-31
-26,448 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,678 GBP2020-01-01 ~ 2020-10-31
-10,562 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-558,908 GBP2020-01-01 ~ 2020-10-31
-37,010 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
517,650 GBP2019-12-31
Debtors
9,678 GBP2020-10-31
52,548 GBP2019-12-31
Cash at bank and in hand
816,891 GBP2019-12-31
Current Assets
9,678 GBP2020-10-31
869,439 GBP2019-12-31
Net Current Assets/Liabilities
1 GBP2020-10-31
839,641 GBP2019-12-31
Net Assets/Liabilities
1 GBP2020-10-31
1,357,291 GBP2019-12-31
Average Number of Employees
42020-01-01 ~ 2020-10-31
42019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Goodwill
1,479,000 GBP2020-10-31
1,479,000 GBP2019-12-31
Intangible Assets - Gross Cost
1,479,000 GBP2020-10-31
1,479,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,479,000 GBP2020-10-31
961,350 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,479,000 GBP2020-10-31
961,350 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
517,650 GBP2020-01-01 ~ 2020-10-31
Intangible Assets - Increase From Amortisation Charge for Year
517,650 GBP2020-01-01 ~ 2020-10-31
Intangible Assets
Goodwill
517,650 GBP2019-12-31
Trade Debtors/Trade Receivables
39,519 GBP2019-12-31
Other Debtors
9,678 GBP2020-10-31
13,029 GBP2019-12-31
Debtors
Current
9,678 GBP2020-10-31
52,548 GBP2019-12-31
Trade Creditors/Trade Payables
986 GBP2019-12-31
Taxation/Social Security Payable
25,462 GBP2019-12-31
Accrued Liabilities
3,350 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-10-31
1 shares2019-12-31
Bank Overdrafts
Current
9,677 GBP2020-10-31
Director Remuneration
6,120 GBP2020-01-01 ~ 2020-10-31
8,160 GBP2019-01-01 ~ 2019-12-31