ABERDEEN MARKET INTELLIGENCE U.K. LTD. - 2024-04-03
Intangible Assets
0 GBP2020-12-31
Dividends Paid on Shares
-5,488 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
48,913 GBP2020-12-31
67,710 GBP2019-12-31
Fixed Assets - Investments
737 GBP2020-12-31
737 GBP2019-12-31
Fixed Assets
49,650 GBP2020-12-31
62,959 GBP2019-12-31
Debtors
6,581,299 GBP2020-12-31
4,624,381 GBP2019-12-31
Cash at bank and in hand
412 GBP2020-12-31
4,318 GBP2019-12-31
Current Assets
6,581,711 GBP2020-12-31
4,628,699 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,209,248 GBP2020-12-31
-4,249,469 GBP2019-12-31
Net Current Assets/Liabilities
372,463 GBP2020-12-31
379,230 GBP2019-12-31
Total Assets Less Current Liabilities
422,113 GBP2020-12-31
442,189 GBP2019-12-31
Net Assets/Liabilities
421,314 GBP2020-12-31
438,367 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
Retained earnings (accumulated losses)
421,313 GBP2020-12-31
438,366 GBP2019-12-31
Equity
421,314 GBP2020-12-31
438,367 GBP2019-12-31
Average Number of Employees
362020-01-01 ~ 2020-12-31
482019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
0 GBP2020-12-31
-54,889 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2020-12-31
-49,401 GBP2019-12-31
Intangible Assets
Net goodwill
0 GBP2020-12-31
-5,488 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
110,647 GBP2020-12-31
126,065 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-15,418 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
61,734 GBP2020-12-31
58,355 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
17,698 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,319 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Other
48,913 GBP2020-12-31
67,710 GBP2019-12-31
Investments in group undertakings and participating interests
737 GBP2020-12-31
737 GBP2019-12-31
Amount of corporation tax that is recoverable
Current
12,922 GBP2020-12-31
0 GBP2019-12-31
Amounts Owed By Related Parties
6,455,654 GBP2020-12-31
Current
4,433,038 GBP2019-12-31
Other Debtors
Amounts falling due within one year
112,723 GBP2020-12-31
191,343 GBP2019-12-31
Debtors
Current, Amounts falling due within one year
6,581,299 GBP2020-12-31
4,624,381 GBP2019-12-31
Trade Creditors/Trade Payables
Current
63,832 GBP2020-12-31
145,778 GBP2019-12-31
Amounts owed to group undertakings
Current
5,996,873 GBP2020-12-31
3,871,226 GBP2019-12-31
Corporation Tax Payable
Current
5,494 GBP2020-12-31
45,030 GBP2019-12-31
Other Taxation & Social Security Payable
Current
58,376 GBP2020-12-31
71,650 GBP2019-12-31
Other Creditors
Current
84,673 GBP2020-12-31
115,785 GBP2019-12-31
Creditors
Current
6,209,248 GBP2020-12-31
4,249,469 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
89,940 GBP2020-12-31
93,340 GBP2019-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
89,940 GBP2020-12-31
93,340 GBP2019-12-31