82990 - Other Business Support Service Activities N.e.c.
Intangible Assets
193,533 GBP2020-12-31
Dividends Paid on Shares
11,734 GBP2019-01-01 ~ 2019-12-31
Fixed Assets - Investments
710,968 GBP2020-12-31
710,968 GBP2019-12-31
Debtors
703,791 GBP2020-12-31
562,859 GBP2019-12-31
Cash at bank and in hand
415,547 GBP2020-12-31
404,126 GBP2019-12-31
Current Assets
1,119,338 GBP2020-12-31
966,985 GBP2019-12-31
Net Current Assets/Liabilities
-1,131,753 GBP2020-12-31
-987,285 GBP2019-12-31
Total Assets Less Current Liabilities
-227,252 GBP2020-12-31
-264,583 GBP2019-12-31
Equity
Called up share capital
116 GBP2020-12-31
116 GBP2019-12-31
116 GBP2018-12-31
Retained earnings (accumulated losses)
-227,368 GBP2020-12-31
-264,699 GBP2019-12-31
-239,971 GBP2018-12-31
Equity
-227,252 GBP2020-12-31
-264,583 GBP2019-12-31
-239,855 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
37,331 GBP2020-01-01 ~ 2020-12-31
-24,728 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
37,331 GBP2020-01-01 ~ 2020-12-31
-24,728 GBP2019-01-01 ~ 2019-12-31
Average Number of Employees
32020-01-01 ~ 2020-12-31
32019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Other than goodwill
193,533 GBP2020-12-31
11,734 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-12-31
Intangible Assets
Other than goodwill
193,533 GBP2020-12-31
11,734 GBP2019-12-31
Amounts Owed By Related Parties
703,680 GBP2020-12-31
Current
459,706 GBP2019-12-31
Other Debtors
Amounts falling due within one year
111 GBP2020-12-31
103,153 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
703,791 GBP2020-12-31
562,859 GBP2019-12-31
Amounts owed to group undertakings
Current
957,274 GBP2020-12-31
649,131 GBP2019-12-31
Other Creditors
Current
1,293,817 GBP2020-12-31
1,305,139 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
11,576,980 shares2020-12-31
Par Value of Share
Class 1 ordinary share
0 GBP2020-01-01 ~ 2020-12-31
Equity
Called up share capital
116 GBP2020-12-31
116 GBP2019-12-31