82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
111,124 GBP2020-12-31
148,597 GBP2019-12-31
Property, Plant & Equipment
5,788 GBP2020-12-31
7,717 GBP2019-12-31
Fixed Assets
116,912 GBP2020-12-31
156,314 GBP2019-12-31
Debtors
35,145 GBP2020-12-31
8,810 GBP2019-12-31
Cash at bank and in hand
92,146 GBP2020-12-31
17,911 GBP2019-12-31
Current Assets
127,291 GBP2020-12-31
26,721 GBP2019-12-31
Creditors
Current
281,431 GBP2020-12-31
233,931 GBP2019-12-31
Net Current Assets/Liabilities
-154,140 GBP2020-12-31
-207,210 GBP2019-12-31
Total Assets Less Current Liabilities
-37,228 GBP2020-12-31
-50,896 GBP2019-12-31
Creditors
Non-current
50,000 GBP2020-12-31
Net Assets/Liabilities
-87,228 GBP2020-12-31
-50,896 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-87,229 GBP2020-12-31
-50,897 GBP2019-12-31
Equity
-87,228 GBP2020-12-31
-50,896 GBP2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
12018-10-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
186,070 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
74,946 GBP2020-12-31
37,473 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
37,473 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
111,124 GBP2020-12-31
148,597 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,979 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,191 GBP2020-12-31
3,262 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,929 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
5,788 GBP2020-12-31
7,717 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,490 GBP2020-12-31
7,515 GBP2019-12-31
Other Debtors
Amounts falling due within one year, Current
27,655 GBP2020-12-31
1,295 GBP2019-12-31
Debtors
Amounts falling due within one year, Current
35,145 GBP2020-12-31
8,810 GBP2019-12-31
Trade Creditors/Trade Payables
Current
9,878 GBP2020-12-31
25,406 GBP2019-12-31
Other Taxation & Social Security Payable
Current
4,352 GBP2020-12-31
10,487 GBP2019-12-31
Other Creditors
Current
267,201 GBP2020-12-31
198,038 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2020-12-31