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.
Average Number of Employees
342019-01-01 ~ 2019-12-31
212018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Development expenditure
179,199 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
179,199 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Computers
137,732 GBP2019-12-31
115,440 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
72,070 GBP2019-12-31
39,840 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
32,230 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
65,662 GBP2019-12-31
75,600 GBP2018-12-31
Property, Plant & Equipment
65,662 GBP2019-12-31
75,600 GBP2018-12-31
Debtors
1,114,800 GBP2019-12-31
651,826 GBP2018-12-31
Cash at bank and in hand
589 GBP2019-12-31
168,943 GBP2018-12-31
Current Assets
1,115,389 GBP2019-12-31
820,769 GBP2018-12-31
Creditors
Amounts falling due within one year
6,143,209 GBP2019-12-31
4,057,499 GBP2018-12-31
Net Current Assets/Liabilities
5,027,820 GBP2019-12-31
3,236,730 GBP2018-12-31
Total Assets Less Current Liabilities
-4,962,158 GBP2019-12-31
-3,161,130 GBP2018-12-31
Net Assets/Liabilities
-4,962,158 GBP2019-12-31
-3,173,898 GBP2018-12-31
Equity
Called up share capital
1 GBP2019-12-31
1 GBP2018-12-31
Retained earnings (accumulated losses)
-4,962,159 GBP2019-12-31
-3,173,899 GBP2018-12-31
Equity
-4,962,158 GBP2019-12-31
-3,173,898 GBP2018-12-31
Property, Plant & Equipment - Depreciation rate used
Computers
33.002019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
179,199 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
179,199 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
137,732 GBP2019-12-31
115,440 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,070 GBP2019-12-31
39,840 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,230 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
717,930 GBP2019-12-31
238,776 GBP2018-12-31
Amounts owed by group undertakings and participating interests
9,841 GBP2019-12-31
14,092 GBP2018-12-31
Other Debtors
387,029 GBP2019-12-31
398,958 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,241 GBP2019-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
401,326 GBP2019-12-31
95,627 GBP2018-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,023,689 GBP2019-12-31
3,673,943 GBP2018-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
62,808 GBP2019-12-31
57,734 GBP2018-12-31
Other Creditors
Amounts falling due within one year
639,145 GBP2019-12-31
230,195 GBP2018-12-31