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.
Intangible Assets
114,951 GBP2020-12-31
89,107 GBP2019-12-31
Property, Plant & Equipment
13,365 GBP2020-12-31
15,188 GBP2019-12-31
Fixed Assets - Investments
7,500 GBP2020-12-31
7,500 GBP2019-12-31
Fixed Assets
135,816 GBP2020-12-31
111,795 GBP2019-12-31
Total Inventories
9,819 GBP2020-12-31
1,907 GBP2019-12-31
Debtors
365,089 GBP2020-12-31
258,589 GBP2019-12-31
Cash at bank and in hand
34,497 GBP2020-12-31
100,599 GBP2019-12-31
Current Assets
409,405 GBP2020-12-31
361,095 GBP2019-12-31
Creditors
Current
513,096 GBP2020-12-31
180,821 GBP2019-12-31
Net Current Assets/Liabilities
-103,691 GBP2020-12-31
180,274 GBP2019-12-31
Total Assets Less Current Liabilities
32,125 GBP2020-12-31
292,069 GBP2019-12-31
Creditors
Non-current
804,378 GBP2020-12-31
762,863 GBP2019-12-31
Equity
Called up share capital
110,183 GBP2020-12-31
110,183 GBP2019-12-31
Share premium
3,193,070 GBP2020-12-31
3,193,070 GBP2019-12-31
Retained earnings (accumulated losses)
-4,075,506 GBP2020-12-31
-3,774,047 GBP2019-12-31
Equity
-772,253 GBP2020-12-31
-470,794 GBP2019-12-31
Average Number of Employees
172020-01-01 ~ 2020-12-31
152019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2020-12-31
25,000 GBP2019-12-31
Other than goodwill
144,355 GBP2020-12-31
138,431 GBP2019-12-31
Intangible Assets - Gross Cost
169,355 GBP2020-12-31
163,431 GBP2019-12-31
Intangible assets - Disposals
-35,466 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,500 GBP2020-12-31
20,000 GBP2019-12-31
Other than goodwill
31,904 GBP2020-12-31
54,324 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
54,404 GBP2020-12-31
74,324 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,500 GBP2020-01-01 ~ 2020-12-31
Other than goodwill
13,046 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
15,546 GBP2020-01-01 ~ 2020-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-35,466 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
2,500 GBP2020-12-31
5,000 GBP2019-12-31
Other than goodwill
112,451 GBP2020-12-31
84,107 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,120 GBP2020-12-31
127,174 GBP2019-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-77,558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,755 GBP2020-12-31
111,986 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,327 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-77,558 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
13,365 GBP2020-12-31
15,188 GBP2019-12-31
Other Investments Other Than Loans
Cost valuation
7,500 GBP2019-12-31
Other Investments Other Than Loans
7,500 GBP2020-12-31
7,500 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,825 GBP2020-12-31
Amounts falling due within one year, Current
36,682 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
143,395 GBP2020-12-31
97,491 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
127,869 GBP2020-12-31
Amounts falling due within one year, Current
124,416 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
365,089 GBP2020-12-31
Amounts falling due within one year, Current
258,589 GBP2019-12-31
Trade Creditors/Trade Payables
Current
73,087 GBP2020-12-31
59,928 GBP2019-12-31
Other Taxation & Social Security Payable
Current
117,268 GBP2020-12-31
15,058 GBP2019-12-31
Other Creditors
Current
322,741 GBP2020-12-31
105,835 GBP2019-12-31
Non-current
804,378 GBP2020-12-31
762,863 GBP2019-12-31