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
2,852,380 GBP2019-01-01 ~ 2019-12-31
2,099,627 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-2,738,284 GBP2019-01-01 ~ 2019-12-31
-2,037,138 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
114,096 GBP2019-01-01 ~ 2019-12-31
62,489 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
114,096 GBP2019-01-01 ~ 2019-12-31
62,489 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
877 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
114,954 GBP2019-01-01 ~ 2019-12-31
62,382 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
115,059 GBP2019-01-01 ~ 2019-12-31
49,430 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
115,059 GBP2019-01-01 ~ 2019-12-31
49,430 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
598,023 GBP2019-12-31
Fixed Assets
598,023 GBP2019-12-31
Debtors
Current
755,045 GBP2019-12-31
524,593 GBP2018-12-31
Cash at bank and in hand
117,457 GBP2019-12-31
66,700 GBP2018-12-31
Current Assets
872,502 GBP2019-12-31
591,293 GBP2018-12-31
Creditors
Current, Amounts falling due within one year
-987,495 GBP2019-12-31
-223,217 GBP2018-12-31
Net Current Assets/Liabilities
-114,993 GBP2019-12-31
368,076 GBP2018-12-31
Total Assets Less Current Liabilities
483,030 GBP2019-12-31
368,076 GBP2018-12-31
Net Assets/Liabilities
483,030 GBP2019-12-31
367,971 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
1 GBP2018-01-01
Retained earnings (accumulated losses)
483,029 GBP2019-12-31
367,970 GBP2018-12-31
318,540 GBP2018-01-01
Equity
483,030 GBP2019-12-31
367,971 GBP2018-12-31
318,541 GBP2018-01-01
Profit/Loss
Retained earnings (accumulated losses)
115,059 GBP2019-01-01 ~ 2019-12-31
49,430 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
115,059 GBP2019-01-01 ~ 2019-12-31
49,430 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
332019-01-01 ~ 2019-12-31
Audit Fees/Expenses
6,000 GBP2019-01-01 ~ 2019-12-31
4,850 GBP2018-01-01 ~ 2018-12-31
Wages/Salaries
1,426,932 GBP2019-01-01 ~ 2019-12-31
1,239,767 GBP2018-01-01 ~ 2018-12-31
Social Security Costs
170,409 GBP2019-01-01 ~ 2019-12-31
141,669 GBP2018-01-01 ~ 2018-12-31
Staff Costs/Employee Benefits Expense
1,661,370 GBP2019-01-01 ~ 2019-12-31
1,407,599 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
152019-01-01 ~ 2019-12-31
142018-01-01 ~ 2018-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-105 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
21,841 GBP2019-01-01 ~ 2019-12-31
11,853 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
867,281 GBP2019-12-31
248,403 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
248,403 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
20,855 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
269,258 GBP2019-12-31
Property, Plant & Equipment
Computers
598,023 GBP2019-12-31
Amounts Owed by Group Undertakings
Current
599,551 GBP2019-12-31
388,607 GBP2018-12-31
Other Debtors
Current
137,931 GBP2019-12-31
31,576 GBP2018-12-31
Prepayments/Accrued Income
Current
17,563 GBP2019-12-31
104,410 GBP2018-12-31
Trade Creditors/Trade Payables
Current
749,568 GBP2019-12-31
Corporation Tax Payable
Current
12,951 GBP2018-12-31
Other Creditors
Current
70,153 GBP2019-12-31
17,560 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
167,774 GBP2019-12-31
192,706 GBP2018-12-31
Creditors
Current
987,495 GBP2019-12-31
223,217 GBP2018-12-31
Net Deferred Tax Liability/Asset
-105 GBP2018-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
105 GBP2019-01-01 ~ 2019-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-494 GBP2018-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-31
1 shares2018-12-31
Par Value of Share
Class 1 ordinary share
12019-01-01 ~ 2019-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
1 GBP2018-01-01 ~ 2018-12-31