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.
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Property, Plant & Equipment
431 GBP2018-12-31
Fixed Assets
431 GBP2018-12-31
Debtors
683 GBP2019-12-31
Cash at bank and in hand
41,323 GBP2019-12-31
115,244 GBP2018-12-31
Current Assets
42,006 GBP2019-12-31
115,244 GBP2018-12-31
Creditors
Current
35,367 GBP2019-12-31
86,426 GBP2018-12-31
Net Current Assets/Liabilities
6,639 GBP2019-12-31
28,818 GBP2018-12-31
Total Assets Less Current Liabilities
6,639 GBP2019-12-31
29,249 GBP2018-12-31
Net Assets/Liabilities
6,639 GBP2019-12-31
29,176 GBP2018-12-31
Equity
Called up share capital
3 GBP2019-12-31
3 GBP2018-12-31
Retained earnings (accumulated losses)
6,636 GBP2019-12-31
29,173 GBP2018-12-31
Equity
6,639 GBP2019-12-31
29,176 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
12,735 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
12,735 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,115 GBP2018-12-31
Computers
4,238 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
6,353 GBP2018-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,115 GBP2019-01-01 ~ 2019-12-31
Computers
-4,757 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-6,872 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,036 GBP2018-12-31
Computers
3,886 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,922 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,036 GBP2019-01-01 ~ 2019-12-31
Computers
-3,886 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,922 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
79 GBP2018-12-31
Computers
352 GBP2018-12-31
Other Debtors
Current
2 GBP2019-12-31
Amount of value-added tax that is recoverable
Current
681 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
683 GBP2019-12-31
Corporation Tax Payable
Current
2,838 GBP2019-12-31
8,669 GBP2018-12-31
Other Creditors
Current
125 GBP2019-12-31
327 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
39,504 GBP2018-12-31
Accrued Liabilities
Current
6,000 GBP2018-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
73 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2019-12-31