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
Goodwill
157,808 GBP2019-12-31
180,352 GBP2018-12-31
Other
1,208,353 GBP2019-12-31
1,176,517 GBP2018-12-31
Intangible Assets
1,366,161 GBP2019-12-31
1,356,869 GBP2018-12-31
Dividends Paid on Shares
1,356,869 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
9,249 GBP2019-12-31
11,042 GBP2018-12-31
Fixed Assets
1,375,410 GBP2019-12-31
1,367,911 GBP2018-12-31
Total Inventories
18,266 GBP2019-12-31
174,055 GBP2018-12-31
Debtors
1,781,532 GBP2019-12-31
1,195,708 GBP2018-12-31
Cash at bank and in hand
323,834 GBP2019-12-31
44,696 GBP2018-12-31
Current Assets
2,123,632 GBP2019-12-31
1,414,459 GBP2018-12-31
Net Current Assets/Liabilities
565,083 GBP2019-12-31
292,940 GBP2018-12-31
Total Assets Less Current Liabilities
1,940,493 GBP2019-12-31
1,660,851 GBP2018-12-31
Creditors
Non-current
-325,180 GBP2019-12-31
-421,100 GBP2018-12-31
Net Assets/Liabilities
1,617,794 GBP2019-12-31
1,240,533 GBP2018-12-31
Equity
Called up share capital
409 GBP2019-12-31
409 GBP2018-12-31
Share premium
724,498 GBP2019-12-31
724,498 GBP2018-12-31
Capital redemption reserve
6 GBP2019-12-31
6 GBP2018-12-31
Retained earnings (accumulated losses)
892,881 GBP2019-12-31
515,620 GBP2018-12-31
Equity
1,617,794 GBP2019-12-31
1,240,533 GBP2018-12-31
Average Number of Employees
572019-01-01 ~ 2019-12-31
442018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Net goodwill
420,886 GBP2019-12-31
420,886 GBP2018-12-31
Other than goodwill
1,481,814 GBP2019-12-31
1,309,816 GBP2018-12-31
Intangible Assets - Gross Cost
1,902,700 GBP2019-12-31
1,730,702 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
263,078 GBP2019-12-31
240,534 GBP2018-12-31
Other than goodwill
273,461 GBP2019-12-31
133,299 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
536,539 GBP2019-12-31
373,833 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,544 GBP2019-01-01 ~ 2019-12-31
Other than goodwill
140,162 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
162,706 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Net goodwill
157,808 GBP2019-12-31
180,352 GBP2018-12-31
Other than goodwill
1,208,353 GBP2019-12-31
1,176,517 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Other
210,276 GBP2019-12-31
204,686 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
201,027 GBP2019-12-31
193,644 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,383 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Other
9,249 GBP2019-12-31
11,042 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
1,644,066 GBP2019-12-31
934,783 GBP2018-12-31
Other Debtors
Amounts falling due within one year
137,466 GBP2019-12-31
260,925 GBP2018-12-31
Debtors
Amounts falling due within one year, Current
1,781,532 GBP2019-12-31
Current, Amounts falling due within one year
1,195,708 GBP2018-12-31
Bank Borrowings/Overdrafts
Current
38,654 GBP2018-12-31
Other Remaining Borrowings
Current
95,920 GBP2019-12-31
95,920 GBP2018-12-31
Trade Creditors/Trade Payables
Current
272,963 GBP2019-12-31
375,098 GBP2018-12-31
Corporation Tax Payable
Current
33,225 GBP2019-12-31
Other Taxation & Social Security Payable
Current
465,894 GBP2019-12-31
257,672 GBP2018-12-31
Other Creditors
Current
2,502 GBP2019-12-31
18,709 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
688,045 GBP2019-12-31
335,466 GBP2018-12-31
Other Creditors
Non-current
325,180 GBP2019-12-31
421,100 GBP2018-12-31
Equity
Called up share capital
409 GBP2019-12-31
409 GBP2018-12-31