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.
Turnover/Revenue
759,109 GBP2019-01-01 ~ 2019-12-31
662,606 GBP2018-01-01 ~ 2018-12-31
Cost of Sales
-154,738 GBP2019-01-01 ~ 2019-12-31
-310,781 GBP2018-01-01 ~ 2018-12-31
Gross Profit/Loss
604,371 GBP2019-01-01 ~ 2019-12-31
351,825 GBP2018-01-01 ~ 2018-12-31
Administrative Expenses
-555,634 GBP2019-01-01 ~ 2019-12-31
-349,154 GBP2018-01-01 ~ 2018-12-31
Operating Profit/Loss
48,737 GBP2019-01-01 ~ 2019-12-31
2,671 GBP2018-01-01 ~ 2018-12-31
Other Interest Receivable/Similar Income (Finance Income)
9,463 GBP2019-01-01 ~ 2019-12-31
Interest Payable/Similar Charges (Finance Costs)
-2,546 GBP2018-01-01 ~ 2018-12-31
Profit/Loss on Ordinary Activities Before Tax
58,200 GBP2019-01-01 ~ 2019-12-31
125 GBP2018-01-01 ~ 2018-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,950 GBP2019-01-01 ~ 2019-12-31
9,435 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
236,023 GBP2019-12-31
200,188 GBP2018-12-31
Fixed Assets
236,023 GBP2019-12-31
200,188 GBP2018-12-31
Debtors
104,368 GBP2019-12-31
191,735 GBP2018-12-31
Cash at bank and in hand
46,575 GBP2019-12-31
56,505 GBP2018-12-31
Current Assets
150,943 GBP2019-12-31
248,240 GBP2018-12-31
Net Current Assets/Liabilities
-137,507 GBP2019-12-31
-150,922 GBP2018-12-31
Total Assets Less Current Liabilities
98,516 GBP2019-12-31
49,266 GBP2018-12-31
Net Assets/Liabilities
98,516 GBP2019-12-31
49,266 GBP2018-12-31
Equity
Called up share capital
200 GBP2019-12-31
200 GBP2018-12-31
Share premium
99,900 GBP2019-12-31
99,900 GBP2018-12-31
Retained earnings (accumulated losses)
-1,584 GBP2019-12-31
-50,834 GBP2018-12-31
Equity
98,516 GBP2019-12-31
49,266 GBP2018-12-31
Average Number of Employees
62019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
305,338 GBP2019-12-31
218,535 GBP2018-12-31
Intangible Assets - Gross Cost
305,338 GBP2019-12-31
218,535 GBP2018-12-31
Intangible assets - Disposals
-8,950 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
69,315 GBP2019-12-31
18,347 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
69,315 GBP2019-12-31
18,347 GBP2018-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
50,968 GBP2019-01-01 ~ 2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
50,968 GBP2019-01-01 ~ 2019-12-31
Intangible Assets
Other than goodwill
236,023 GBP2019-12-31
200,188 GBP2018-12-31
Trade Debtors/Trade Receivables
15,559 GBP2019-12-31
24,422 GBP2018-12-31
Prepayments/Accrued Income
788 GBP2019-12-31
1,497 GBP2018-12-31
Other Debtors
88,021 GBP2019-12-31
165,816 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,089 GBP2019-12-31
92,786 GBP2018-12-31
Taxation/Social Security Payable
Amounts falling due within one year
9,687 GBP2019-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
61,093 GBP2019-12-31
42,989 GBP2018-12-31
Other Creditors
Amounts falling due within one year
191,581 GBP2019-12-31
263,387 GBP2018-12-31