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
1,788,862 GBP2019-12-31
2,073,975 GBP2018-12-31
Property, Plant & Equipment
17,900 GBP2019-12-31
14,925 GBP2018-12-31
Fixed Assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Fixed Assets
1,806,762 GBP2019-12-31
2,088,900 GBP2018-12-31
Total Inventories
0 GBP2019-12-31
0 GBP2018-12-31
Debtors
2,454,792 GBP2019-12-31
2,036,937 GBP2018-12-31
Cash at bank and in hand
2,184,782 GBP2019-12-31
267,764 GBP2018-12-31
Current assets - Investments
0 GBP2019-12-31
0 GBP2018-12-31
Current Assets
4,639,574 GBP2019-12-31
2,304,701 GBP2018-12-31
Creditors
Amounts falling due within one year
-2,123,825 GBP2019-12-31
-1,930,458 GBP2018-12-31
Net Current Assets/Liabilities
2,515,749 GBP2019-12-31
374,243 GBP2018-12-31
Total Assets Less Current Liabilities
4,322,511 GBP2019-12-31
2,463,143 GBP2018-12-31
Creditors
Amounts falling due after one year
-301,880 GBP2019-12-31
-336,618 GBP2018-12-31
Net Assets/Liabilities
4,020,631 GBP2019-12-31
2,126,525 GBP2018-12-31
Equity
Called up share capital
25 GBP2019-12-31
25 GBP2018-12-31
Share premium
1,999,980 GBP2019-12-31
1,999,980 GBP2018-12-31
Retained earnings (accumulated losses)
2,020,626 GBP2019-12-31
126,520 GBP2018-12-31
Equity
4,020,631 GBP2019-12-31
2,126,525 GBP2018-12-31
Average Number of Employees
82019-01-01 ~ 2019-12-31
72018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
4,505,027 GBP2019-12-31
5,486,293 GBP2018-12-31
Intangible assets - Disposals
-2,188,427 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
2,716,165 GBP2019-12-31
3,412,318 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,492,274 GBP2019-01-01 ~ 2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
-2,188,427 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
45,698 GBP2019-12-31
33,577 GBP2018-12-31
Property, Plant & Equipment - Disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,798 GBP2019-12-31
18,652 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,146 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-01-01 ~ 2019-12-31