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.
Intangible Assets
118,900 GBP2018-12-31
163,061 GBP2017-12-31
Property, Plant & Equipment
1,240 GBP2018-12-31
951 GBP2017-12-31
Fixed Assets
120,140 GBP2018-12-31
164,012 GBP2017-12-31
Debtors
25,036 GBP2018-12-31
23,268 GBP2017-12-31
Cash at bank and in hand
37,631 GBP2018-12-31
4,269 GBP2017-12-31
Current Assets
62,667 GBP2018-12-31
27,537 GBP2017-12-31
Creditors
Current
161,682 GBP2018-12-31
126,875 GBP2017-12-31
Net Current Assets/Liabilities
-99,015 GBP2018-12-31
-99,338 GBP2017-12-31
Total Assets Less Current Liabilities
21,125 GBP2018-12-31
64,674 GBP2017-12-31
Creditors
Non-current
-9,858 GBP2018-12-31
-30,858 GBP2017-12-31
Net Assets/Liabilities
11,267 GBP2018-12-31
23,593 GBP2017-12-31
Equity
Called up share capital
27 GBP2018-12-31
21 GBP2017-12-31
Share premium
690,409 GBP2018-12-31
332,206 GBP2017-12-31
Retained earnings (accumulated losses)
-679,169 GBP2018-12-31
-308,634 GBP2017-12-31
Equity
11,267 GBP2018-12-31
23,593 GBP2017-12-31
Average Number of Employees
22018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other than goodwill
220,803 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
101,903 GBP2018-12-31
57,742 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
44,161 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Other than goodwill
118,900 GBP2018-12-31
163,061 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,040 GBP2018-12-31
1,306 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
800 GBP2018-12-31
355 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
1,240 GBP2018-12-31
951 GBP2017-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
260 GBP2018-12-31
Current, Amounts falling due within one year
2,895 GBP2017-12-31
Other Debtors
Amounts falling due within one year, Current
24,776 GBP2018-12-31
Current, Amounts falling due within one year
20,373 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
25,036 GBP2018-12-31
Current, Amounts falling due within one year
23,268 GBP2017-12-31
Trade Creditors/Trade Payables
Current
3,580 GBP2018-12-31
7,642 GBP2017-12-31
Other Taxation & Social Security Payable
Current
18,001 GBP2018-12-31
11,999 GBP2017-12-31
Other Creditors
Current
140,101 GBP2018-12-31
107,234 GBP2017-12-31
Non-current
9,858 GBP2018-12-31
30,858 GBP2017-12-31