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.
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Intangible Assets
1,000 GBP2019-12-31
Fixed Assets
1,000 GBP2019-12-31
Debtors
2,532 GBP2020-12-31
4,581 GBP2019-12-31
Cash at bank and in hand
6,225 GBP2020-12-31
32,307 GBP2019-12-31
Current Assets
8,757 GBP2020-12-31
36,888 GBP2019-12-31
Creditors
Current
1,140 GBP2020-12-31
3,498 GBP2019-12-31
Net Current Assets/Liabilities
7,617 GBP2020-12-31
33,390 GBP2019-12-31
Total Assets Less Current Liabilities
7,617 GBP2020-12-31
34,390 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
7,517 GBP2020-12-31
34,290 GBP2019-12-31
Equity
7,617 GBP2020-12-31
34,390 GBP2019-12-31
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2020-12-31
1,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
1,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
5,008 GBP2020-12-31
5,008 GBP2019-12-31
Property, Plant & Equipment - Disposals
Computers
-949 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,008 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,529 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
2,532 GBP2020-12-31
1,052 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
2,532 GBP2020-12-31
4,581 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1 GBP2020-12-31
619 GBP2019-12-31
Other Creditors
Current
1,139 GBP2020-12-31
2,879 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-19,523 GBP2020-01-01 ~ 2020-12-31
Dividends Paid
Retained earnings (accumulated losses)
-7,250 GBP2020-01-01 ~ 2020-12-31