96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,655 GBP2019-12-31
4,714 GBP2018-12-31
Debtors
13,925 GBP2019-12-31
65,859 GBP2018-12-31
Cash at bank and in hand
359 GBP2019-12-31
26,864 GBP2018-12-31
Current Assets
14,284 GBP2019-12-31
92,723 GBP2018-12-31
Creditors
Amounts falling due within one year
11,395 GBP2019-12-31
79,553 GBP2018-12-31
Net Current Assets/Liabilities
2,889 GBP2019-12-31
13,170 GBP2018-12-31
Total Assets Less Current Liabilities
5,544 GBP2019-12-31
17,884 GBP2018-12-31
Net Assets/Liabilities
5,544 GBP2019-12-31
17,884 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
5,543 GBP2019-12-31
17,883 GBP2018-12-31
Equity
5,544 GBP2019-12-31
17,884 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002019-01-01 ~ 2019-12-31
Office equipment
20.002019-01-01 ~ 2019-12-31
Average Number of Employees
22019-01-01 ~ 2019-12-31
22018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,398 GBP2019-12-31
2,398 GBP2018-12-31
Office equipment
12,820 GBP2019-12-31
15,818 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
15,218 GBP2019-12-31
18,216 GBP2018-12-31
Property, Plant & Equipment - Disposals
Office equipment
-2,998 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-2,998 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,860 GBP2019-12-31
1,766 GBP2018-12-31
Office equipment
10,703 GBP2019-12-31
11,736 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,563 GBP2019-12-31
13,502 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
94 GBP2019-01-01 ~ 2019-12-31
Office equipment
528 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
622 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,561 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,561 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Furniture and fittings
538 GBP2019-12-31
632 GBP2018-12-31
Office equipment
2,117 GBP2019-12-31
4,082 GBP2018-12-31
Trade Debtors/Trade Receivables
18,603 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,689 GBP2019-12-31
1,874 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,400 GBP2019-12-31
66,525 GBP2018-12-31
Corporation Tax Payable
Amounts falling due within one year
3,218 GBP2019-12-31
9,992 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,074 GBP2018-12-31
Amounts owed to directors
Amounts falling due within one year
4,088 GBP2019-12-31
88 GBP2018-12-31
Par Value of Share
Class 1 ordinary share
1 shares2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31