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.
Property, Plant & Equipment
1,004 GBP2018-12-31
Debtors
63,477 GBP2018-12-31
23,412 GBP2017-12-31
Cash at bank and in hand
48,169 GBP2018-12-31
42,722 GBP2017-12-31
Current Assets
111,646 GBP2018-12-31
66,134 GBP2017-12-31
Creditors
Amounts falling due within one year
306,693 GBP2018-12-31
313,866 GBP2017-12-31
Net Current Assets/Liabilities
195,047 GBP2018-12-31
247,732 GBP2017-12-31
Total Assets Less Current Liabilities
-194,043 GBP2018-12-31
-247,732 GBP2017-12-31
Net Assets/Liabilities
-194,043 GBP2018-12-31
-247,732 GBP2017-12-31
Equity
Called up share capital
2,562 GBP2018-12-31
2,562 GBP2017-12-31
Share premium
284,511 GBP2018-12-31
284,511 GBP2017-12-31
Retained earnings (accumulated losses)
-481,116 GBP2018-12-31
-534,805 GBP2017-12-31
Equity
-194,043 GBP2018-12-31
-247,732 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
33.002018-01-01 ~ 2018-12-31
Office equipment
33.002018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,846 GBP2018-12-31
1,232 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
2,571 GBP2018-12-31
1,232 GBP2017-12-31
Furniture and fittings
725 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,386 GBP2018-12-31
1,232 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,567 GBP2018-12-31
1,232 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
181 GBP2018-01-01 ~ 2018-12-31
Office equipment
154 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
335 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
181 GBP2018-12-31
Property, Plant & Equipment
Furniture and fittings
544 GBP2018-12-31
Office equipment
460 GBP2018-12-31
Trade Debtors/Trade Receivables
10,697 GBP2018-12-31
13,114 GBP2017-12-31
Other Debtors
52,780 GBP2018-12-31
10,298 GBP2017-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
322 GBP2018-12-31
14,966 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,880 GBP2018-12-31
1,500 GBP2017-12-31
Other Creditors
Amounts falling due within one year
301,491 GBP2018-12-31
297,400 GBP2017-12-31