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.
Property, Plant & Equipment
605 GBP2017-12-31
308 GBP2016-12-31
Debtors
59,241 GBP2017-12-31
110,945 GBP2016-12-31
Cash at bank and in hand
59,619 GBP2017-12-31
32,027 GBP2016-12-31
Current Assets
118,860 GBP2017-12-31
142,972 GBP2016-12-31
Net Current Assets/Liabilities
-12,463,001 GBP2017-12-31
-12,084,022 GBP2016-12-31
Net Assets/Liabilities
-12,462,396 GBP2017-12-31
-12,083,714 GBP2016-12-31
Equity
Called up share capital
3,987 GBP2017-12-31
3,987 GBP2016-12-31
Share premium
3,151,181 GBP2017-12-31
3,151,181 GBP2016-12-31
Retained earnings (accumulated losses)
-15,617,564 GBP2017-12-31
-15,238,882 GBP2016-12-31
Equity
-12,462,396 GBP2017-12-31
-12,083,714 GBP2016-12-31
Average Number of Employees
42017-01-01 ~ 2017-12-31
32016-01-01 ~ 2016-12-31
Intangible Assets - Gross Cost
Goodwill
393,754 GBP2017-12-31
393,754 GBP2016-12-31
Intangible Assets - Gross Cost
393,754 GBP2017-12-31
393,754 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
393,754 GBP2017-12-31
393,754 GBP2016-12-31
Intangible Assets - Accumulated Amortisation & Impairment
393,754 GBP2017-12-31
393,754 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
60,185 GBP2017-12-31
59,160 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
60,185 GBP2017-12-31
59,160 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
59,580 GBP2017-12-31
58,851 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,580 GBP2017-12-31
58,851 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
729 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
605 GBP2017-12-31
308 GBP2016-12-31
Trade Debtors/Trade Receivables
3,521 GBP2017-12-31
43,146 GBP2016-12-31
Other Debtors
55,720 GBP2017-12-31
67,799 GBP2016-12-31
Debtors
Current
59,241 GBP2017-12-31
110,945 GBP2016-12-31
Trade Creditors/Trade Payables
5,097 GBP2017-12-31
6,947 GBP2016-12-31
Amounts Owed to Related Parties
12,548,401 GBP2017-12-31
12,190,882 GBP2016-12-31
Taxation/Social Security Payable
7,397 GBP2017-12-31
8,126 GBP2016-12-31
Accrued Liabilities
20,797 GBP2017-12-31
21,039 GBP2016-12-31
Other Creditors
169 GBP2017-12-31