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.
Administrative Expenses
-44,119 GBP2019-01-01 ~ 2019-12-31
-97,223 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
-44,119 GBP2019-01-01 ~ 2019-12-31
-97,223 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
468,644 GBP2019-01-01 ~ 2019-12-31
100,000 GBP2018-01-01 ~ 2018-12-31
Interest Payable/Similar Charges (Finance Costs)
-95 GBP2019-01-01 ~ 2019-12-31
-17 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
424,430 GBP2019-01-01 ~ 2019-12-31
2,760 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
6,904 GBP2019-01-01 ~ 2019-12-31
1,670 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
8,574 GBP2019-12-31
1,670 GBP2018-12-31
Fixed Assets - Investments
8,343 GBP2019-12-31
8,343 GBP2018-12-31
Fixed Assets
16,917 GBP2019-12-31
10,013 GBP2018-12-31
Debtors
468,644 GBP2019-12-31
103,593 GBP2018-12-31
Cash at bank and in hand
8,269 GBP2019-12-31
700 GBP2018-12-31
Current Assets
476,913 GBP2019-12-31
104,293 GBP2018-12-31
Net Current Assets/Liabilities
3,160 GBP2019-12-31
-21,270 GBP2018-12-31
Total Assets Less Current Liabilities
20,077 GBP2019-12-31
-11,257 GBP2018-12-31
Net Assets/Liabilities
20,077 GBP2019-12-31
-11,257 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Retained earnings (accumulated losses)
19,877 GBP2019-12-31
-11,457 GBP2018-12-31
Equity
20,077 GBP2019-12-31
-11,257 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
02018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
8,574 GBP2019-12-31
1,670 GBP2018-12-31
Intangible Assets - Gross Cost
8,574 GBP2019-12-31
1,670 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2019-12-31
0 GBP2018-12-31
Intangible Assets
Other than goodwill
8,574 GBP2019-12-31
1,670 GBP2018-12-31
Other Debtors
468,644 GBP2019-12-31
103,593 GBP2018-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
39,089 GBP2019-12-31
90,000 GBP2018-12-31
Other Creditors
Amounts falling due within one year
434,664 GBP2019-12-31
35,563 GBP2018-12-31