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
0 GBP2021-03-31
8,041 GBP2019-12-31
Total Inventories
0 GBP2021-03-31
13,147 GBP2019-12-31
Debtors
13,892 GBP2021-03-31
37,492 GBP2019-12-31
Cash at bank and in hand
22,093 GBP2021-03-31
69,471 GBP2019-12-31
Current Assets
35,985 GBP2021-03-31
120,110 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-33,083 GBP2019-12-31
Net Current Assets/Liabilities
35,140 GBP2021-03-31
87,027 GBP2019-12-31
Total Assets Less Current Liabilities
35,140 GBP2021-03-31
95,068 GBP2019-12-31
Net Assets/Liabilities
35,140 GBP2021-03-31
94,143 GBP2019-12-31
Equity
Called up share capital
144 GBP2021-03-31
144 GBP2019-12-31
Capital redemption reserve
-14,964 GBP2021-03-31
-14,964 GBP2019-12-31
Retained earnings (accumulated losses)
49,960 GBP2021-03-31
108,963 GBP2019-12-31
Equity
35,140 GBP2021-03-31
94,143 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2021-03-31
92019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-925 GBP2020-01-01 ~ 2021-03-31
-141 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-13,840 GBP2020-01-01 ~ 2021-03-31
2,362 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
115,139 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
115,139 GBP2019-12-31
Intangible Assets
Development expenditure
0 GBP2021-03-31
0 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-03-31
49,311 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-49,311 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-03-31
41,270 GBP2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-41,270 GBP2020-01-01 ~ 2021-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2021-03-31
8,041 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
349 GBP2021-03-31
31,289 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
12,915 GBP2021-03-31
0 GBP2019-12-31
Other Debtors
Amounts falling due within one year
628 GBP2021-03-31
6,203 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
13,892 GBP2021-03-31
Current, Amounts falling due within one year
37,492 GBP2019-12-31
Trade Creditors/Trade Payables
Current
845 GBP2021-03-31
4,204 GBP2019-12-31
Corporation Tax Payable
Current
0 GBP2021-03-31
2,642 GBP2019-12-31
Other Taxation & Social Security Payable
Current
0 GBP2021-03-31
25,584 GBP2019-12-31
Other Creditors
Current
0 GBP2021-03-31
653 GBP2019-12-31