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.
Property, Plant & Equipment
65,102 GBP2019-12-31
84,524 GBP2018-12-31
Debtors
227,481 GBP2019-12-31
183,627 GBP2018-12-31
Cash at bank and in hand
501,062 GBP2019-12-31
2,583,346 GBP2018-12-31
Current Assets
728,543 GBP2019-12-31
2,766,973 GBP2018-12-31
Creditors
Current
-230,016 GBP2019-12-31
-230,904 GBP2018-12-31
230,904 GBP2018-12-31
Net Current Assets/Liabilities
498,527 GBP2019-12-31
2,536,069 GBP2018-12-31
Total Assets Less Current Liabilities
563,629 GBP2019-12-31
2,620,593 GBP2018-12-31
Equity
Called up share capital
1,397,237 GBP2019-12-31
1,397,237 GBP2018-12-31
Share premium
6,088,443 GBP2019-12-31
6,088,443 GBP2018-12-31
Retained earnings (accumulated losses)
-6,922,051 GBP2019-12-31
-4,865,087 GBP2018-12-31
Equity
563,629 GBP2019-12-31
2,620,593 GBP2018-12-31
Director Remuneration
75,000 GBP2019-01-01 ~ 2019-12-31
165,000 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
35,900 GBP2019-12-31
35,900 GBP2018-12-31
Other
72,823 GBP2019-12-31
86,924 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
108,723 GBP2019-12-31
122,824 GBP2018-12-31
Property, Plant & Equipment - Other Disposals
Other
-16,589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals
-16,589 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,172 GBP2019-12-31
2,992 GBP2018-12-31
Other
33,449 GBP2019-12-31
35,308 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,621 GBP2019-12-31
38,300 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,180 GBP2019-01-01 ~ 2019-12-31
Other
14,301 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,481 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-16,160 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,160 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Land and buildings
25,728 GBP2019-12-31
32,908 GBP2018-12-31
Other
39,374 GBP2019-12-31
51,616 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
17,714 GBP2019-12-31
11,645 GBP2018-12-31
Other Debtors
Current
107,497 GBP2019-12-31
69,712 GBP2018-12-31
Non-current
102,270 GBP2019-12-31
102,270 GBP2018-12-31
Trade Creditors/Trade Payables
Current
174,834 GBP2019-12-31
104,512 GBP2018-12-31
Other Taxation & Social Security Payable
17,815 GBP2019-12-31
40,236 GBP2018-12-31
Other Creditors
Current
37,367 GBP2019-12-31
86,156 GBP2018-12-31
Creditors
Non-current
230,016 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
82,260,875 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24,568,159 shares2019-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
32,894,737 shares2019-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2019-01-01 ~ 2019-12-31
Equity
Called up share capital
1,397,237 GBP2019-12-31
1,397,237 GBP2018-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
150,951 GBP2019-12-31
291,839 GBP2018-12-31