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
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Operating Profit/Loss
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Profit/Loss
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Debtors
Current
1,294 GBP2020-12-31
58,047 GBP2019-12-31
Cash at bank and in hand
1,340 GBP2020-12-31
30,182 GBP2019-12-31
Current Assets
2,634 GBP2020-12-31
88,229 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-6,154,109 GBP2020-12-31
-6,090,614 GBP2019-12-31
Net Current Assets/Liabilities
-6,151,475 GBP2020-12-31
-6,002,385 GBP2019-12-31
Total Assets Less Current Liabilities
-6,151,475 GBP2020-12-31
-6,002,385 GBP2019-12-31
Net Assets/Liabilities
-6,151,475 GBP2020-12-31
-6,002,385 GBP2019-12-31
Equity
Called up share capital
1 GBP2020-12-31
1 GBP2019-12-31
1 GBP2019-01-01
Retained earnings (accumulated losses)
-6,151,476 GBP2020-12-31
-6,002,386 GBP2019-12-31
-5,644,866 GBP2019-01-01
Equity
-6,151,475 GBP2020-12-31
-6,002,385 GBP2019-12-31
-5,644,865 GBP2019-01-01
Profit/Loss
Retained earnings (accumulated losses)
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Wages/Salaries
94,377 GBP2020-01-01 ~ 2020-12-31
160,108 GBP2019-01-01 ~ 2019-12-31
Social Security Costs
11,429 GBP2020-01-01 ~ 2020-12-31
21,179 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
109,273 GBP2020-01-01 ~ 2020-12-31
187,687 GBP2019-01-01 ~ 2019-12-31
Profit/Loss on Ordinary Activities Before Tax
-149,090 GBP2020-01-01 ~ 2020-12-31
-357,520 GBP2019-01-01 ~ 2019-12-31
Tax Expense/Credit at Applicable Tax Rate
-28,327 GBP2020-01-01 ~ 2020-12-31
-67,929 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
339,369 GBP2020-12-31
339,369 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
339,369 GBP2020-12-31
339,369 GBP2019-12-31
Other Debtors
Current
1,294 GBP2020-12-31
58,047 GBP2019-12-31
Trade Creditors/Trade Payables
Current
1,351 GBP2019-12-31
Amounts owed to group undertakings
Current
6,137,888 GBP2020-12-31
6,054,008 GBP2019-12-31
Taxation/Social Security Payable
Current
7,913 GBP2019-12-31
Other Creditors
Current
10 GBP2020-12-31
1,340 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
16,211 GBP2020-12-31
26,002 GBP2019-12-31
Creditors
Current
6,154,109 GBP2020-12-31
6,090,614 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-12-31
1 shares2019-12-31
Par Value of Share
Class 1 ordinary share
12020-01-01 ~ 2020-12-31
Nominal value of allotted share capital
1 GBP2020-01-01 ~ 2020-12-31
1 GBP2019-01-01 ~ 2019-12-31