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.
Intangible Assets
85,500 GBP2020-12-31
114,000 GBP2019-12-31
Fixed Assets
85,500 GBP2020-12-31
114,000 GBP2019-12-31
Debtors
Amounts falling due within one year
4,000 GBP2020-12-31
4,000 GBP2019-12-31
Creditors
Amounts falling due within one year
-278,338 GBP2020-12-31
-287,910 GBP2019-12-31
Net Current Assets/Liabilities
-274,338 GBP2020-12-31
-283,910 GBP2019-12-31
Total Assets Less Current Liabilities
-188,838 GBP2020-12-31
-169,910 GBP2019-12-31
Net Assets/Liabilities
-188,838 GBP2020-12-31
-169,910 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
-188,839 GBP2020-12-31
-169,911 GBP2019-12-31
Equity
-188,838 GBP2020-12-31
-169,910 GBP2019-12-31
Average Number of Employees
02020-01-01 ~ 2020-12-31
02019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
285,000 GBP2020-12-31
285,000 GBP2019-12-31
Intangible Assets - Gross Cost
285,000 GBP2020-12-31
285,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
199,500 GBP2020-12-31
171,000 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
199,500 GBP2020-12-31
171,000 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
28,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets - Increase From Amortisation Charge for Year
28,500 GBP2020-01-01 ~ 2020-12-31
Intangible Assets
Net goodwill
85,500 GBP2020-12-31
114,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
7,000 GBP2020-12-31
7,000 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,000 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,000 GBP2020-12-31
Number of shares allotted
Class 1 ordinary share
1 shares2020-01-01 ~ 2020-12-31