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.
Turnover/Revenue
520,576 GBP2020-01-01 ~ 2020-12-31
625,695 GBP2019-01-01 ~ 2019-12-31
Administrative Expenses
-366,887 GBP2020-01-01 ~ 2020-12-31
-441,894 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
155,762 GBP2020-01-01 ~ 2020-12-31
183,801 GBP2019-01-01 ~ 2019-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-104,334 GBP2020-01-01 ~ 2020-12-31
-17,206 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
51,428 GBP2020-01-01 ~ 2020-12-31
166,595 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
51,428 GBP2020-01-01 ~ 2020-12-31
166,595 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
978 GBP2020-12-31
1,556 GBP2019-12-31
Fixed Assets - Investments
1,106 GBP2020-12-31
1,106 GBP2019-12-31
Cash at bank and in hand
1,790 GBP2020-12-31
853 GBP2019-12-31
Current Assets
83,866 GBP2020-12-31
419,521 GBP2019-12-31
Creditors
Current
-867,689 GBP2020-12-31
-706,069 GBP2019-12-31
Net Current Assets/Liabilities
-783,823 GBP2020-12-31
-286,548 GBP2019-12-31
Total Assets Less Current Liabilities
-9,406 GBP2020-12-31
-165,168 GBP2019-12-31
Net Assets/Liabilities
-130,974 GBP2020-12-31
-182,402 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
-131,074 GBP2020-12-31
-182,502 GBP2019-12-31
-349,097 GBP2018-12-31
Equity
-130,974 GBP2020-12-31
-182,402 GBP2019-12-31
-348,997 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
51,428 GBP2020-01-01 ~ 2020-12-31
166,595 GBP2019-01-01 ~ 2019-12-31
Audit Fees/Expenses
3,000 GBP2020-01-01 ~ 2020-12-31
2,500 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
72020-01-01 ~ 2020-12-31
62019-01-01 ~ 2019-12-31
Wages/Salaries
95,326 GBP2020-01-01 ~ 2020-12-31
125,730 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
12,004 GBP2020-01-01 ~ 2020-12-31
12,528 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,328 GBP2020-01-01 ~ 2020-12-31
2,504 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
109,658 GBP2020-01-01 ~ 2020-12-31
140,762 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
102,318 GBP2020-01-01 ~ 2020-12-31
17,206 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
155,762 GBP2020-01-01 ~ 2020-12-31
183,801 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
775,648 GBP2020-12-31
122,033 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
3,315 GBP2019-12-31
Intangible Assets
772,333 GBP2020-12-31
118,718 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,266 GBP2020-12-31
5,890 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Computers
-624 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,288 GBP2020-12-31
4,334 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
578 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-624 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Computers
978 GBP2020-12-31
1,556 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
67,567 GBP2020-12-31
67,567 GBP2019-12-31
Prepayments/Accrued Income
Current
14,509 GBP2020-12-31
351,101 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
82,076 GBP2020-12-31
418,668 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
18,460 GBP2020-12-31
20,266 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31