96090 - Other 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
1,717 GBP2019-12-31
4,545 GBP2018-12-31
Fixed Assets
1,717 GBP2019-12-31
4,545 GBP2018-12-31
Trade Debtors/Trade Receivables
87,569 GBP2019-12-31
49,358 GBP2018-12-31
Cash at bank and in hand
99 GBP2019-12-31
Current Assets
87,668 GBP2019-12-31
49,358 GBP2018-12-31
Net Current Assets/Liabilities
-103,283 GBP2019-12-31
Total Assets Less Current Liabilities
-101,566 GBP2019-12-31
-67,080 GBP2018-12-31
Net Assets/Liabilities
-101,566 GBP2019-12-31
-67,080 GBP2018-12-31
Equity
Called up share capital
13 GBP2019-12-31
13 GBP2018-12-31
Share premium
631,767 GBP2019-12-31
631,767 GBP2018-12-31
Retained earnings (accumulated losses)
-733,346 GBP2019-12-31
-698,860 GBP2018-12-31
Equity
-101,566 GBP2019-12-31
-67,080 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
7,928 GBP2019-12-31
7,928 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,211 GBP2019-12-31
3,383 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,828 GBP2019-01-01 ~ 2019-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
66,720 GBP2019-12-31
49,358 GBP2018-12-31
Other Debtors
Amounts falling due within one year
20,849 GBP2019-12-31
Debtors
Amounts falling due within one year
87,569 GBP2019-12-31
49,358 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
75 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,760 GBP2019-12-31
4,920 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
73,089 GBP2019-12-31
28,364 GBP2018-12-31
Other Creditors
Amounts falling due within one year
111,102 GBP2019-12-31
87,624 GBP2018-12-31
Average Number of Employees
02019-01-01 ~ 2019-12-31
32018-01-01 ~ 2018-12-31