63990 - Other Information Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
02020-01-01 ~ 2020-12-31
Class 2 ordinary share
02020-01-01 ~ 2020-12-31
Class 3 ordinary share
02020-01-01 ~ 2020-12-31
Property, Plant & Equipment
9,318 GBP2020-12-31
5,016 GBP2019-12-31
Fixed Assets - Investments
1,561 GBP2020-12-31
1,561 GBP2019-12-31
Fixed Assets
10,879 GBP2020-12-31
6,577 GBP2019-12-31
Debtors
887,060 GBP2020-12-31
271,252 GBP2019-12-31
Cash at bank and in hand
1,248,520 GBP2020-12-31
1,101,901 GBP2019-12-31
Current Assets
2,135,580 GBP2020-12-31
1,373,153 GBP2019-12-31
Creditors
Current
1,162,390 GBP2020-12-31
903,803 GBP2019-12-31
Net Current Assets/Liabilities
973,190 GBP2020-12-31
469,350 GBP2019-12-31
Total Assets Less Current Liabilities
984,069 GBP2020-12-31
475,927 GBP2019-12-31
Net Assets/Liabilities
982,299 GBP2020-12-31
474,974 GBP2019-12-31
Equity
Called up share capital
1,024 GBP2020-12-31
1,000 GBP2019-12-31
Share premium
5 GBP2020-12-31
Retained earnings (accumulated losses)
981,270 GBP2020-12-31
473,974 GBP2019-12-31
Equity
982,299 GBP2020-12-31
474,974 GBP2019-12-31
Average Number of Employees
212020-01-01 ~ 2020-12-31
172019-04-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,609 GBP2020-12-31
35,422 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,291 GBP2020-12-31
30,406 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,885 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Plant and equipment
9,318 GBP2020-12-31
5,016 GBP2019-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
345,027 GBP2020-12-31
268,781 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
540,140 GBP2020-12-31
Other Debtors
Current, Amounts falling due within one year
1,893 GBP2020-12-31
2,471 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
887,060 GBP2020-12-31
271,252 GBP2019-12-31
Trade Creditors/Trade Payables
Current
60,746 GBP2020-12-31
37,927 GBP2019-12-31
Other Taxation & Social Security Payable
Current
209,685 GBP2020-12-31
110,369 GBP2019-12-31
Other Creditors
Current
891,959 GBP2020-12-31
755,507 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4,500 shares2020-12-31
Nominal value of allotted share capital
450 GBP2020-01-01 ~ 2020-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3,600 shares2020-12-31
Class 3 ordinary share
1,900 shares2020-12-31