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
57,640 GBP2020-12-31
61,514 GBP2019-12-31
Fixed Assets
57,640 GBP2020-12-31
61,514 GBP2019-12-31
Trade Debtors/Trade Receivables
351,030 GBP2020-12-31
455,334 GBP2019-12-31
Cash at bank and in hand
2,982,637 GBP2020-12-31
1,465,556 GBP2019-12-31
Current Assets
3,333,667 GBP2020-12-31
1,920,890 GBP2019-12-31
Net Current Assets/Liabilities
908,546 GBP2020-12-31
Total Assets Less Current Liabilities
966,186 GBP2020-12-31
716,992 GBP2019-12-31
Net Assets/Liabilities
955,234 GBP2020-12-31
705,304 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
955,134 GBP2020-12-31
705,204 GBP2019-12-31
Equity
955,234 GBP2020-12-31
705,304 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
79,281 GBP2020-12-31
74,531 GBP2019-12-31
Computers
11,125 GBP2020-12-31
6,375 GBP2019-12-31
Furniture and fittings
68,156 GBP2020-12-31
68,156 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,641 GBP2020-12-31
13,017 GBP2019-12-31
Computers
7,562 GBP2020-12-31
5,752 GBP2019-12-31
Furniture and fittings
14,079 GBP2020-12-31
7,265 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,624 GBP2020-01-01 ~ 2020-12-31
Computers
1,810 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
6,814 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Furniture and fittings
54,077 GBP2020-12-31
60,891 GBP2019-12-31
Computers
3,563 GBP2020-12-31
623 GBP2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
220,730 GBP2020-12-31
227,076 GBP2019-12-31
Other Debtors
Amounts falling due within one year
130,300 GBP2020-12-31
228,258 GBP2019-12-31
Debtors
Amounts falling due within one year
351,030 GBP2020-12-31
455,334 GBP2019-12-31
Taxation/Social Security Payable
Amounts falling due within one year
153,930 GBP2020-12-31
112,508 GBP2019-12-31
Other Creditors
Amounts falling due within one year
2,271,191 GBP2020-12-31
1,152,904 GBP2019-12-31
Average Number of Employees
152020-01-01 ~ 2020-12-31
342019-01-01 ~ 2019-12-31