63990 - Other Information 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
6,000 GBP2018-12-31
Property, Plant & Equipment
300 GBP2018-12-31
Fixed Assets
6,300 GBP2018-12-31
Debtors
5,748 GBP2019-12-31
8,967 GBP2018-12-31
Cash at bank and in hand
60,303 GBP2019-12-31
46,953 GBP2018-12-31
Current Assets
66,051 GBP2019-12-31
55,920 GBP2018-12-31
Creditors
Current
42,611 GBP2019-12-31
53,315 GBP2018-12-31
Net Current Assets/Liabilities
23,440 GBP2019-12-31
2,605 GBP2018-12-31
Total Assets Less Current Liabilities
23,440 GBP2019-12-31
8,905 GBP2018-12-31
Net Assets/Liabilities
23,440 GBP2019-12-31
8,848 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
Retained earnings (accumulated losses)
23,340 GBP2019-12-31
8,748 GBP2018-12-31
Equity
23,440 GBP2019-12-31
8,848 GBP2018-12-31
Average Number of Employees
12019-01-01 ~ 2019-12-31
12018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
15,001 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
9,001 GBP2018-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,000 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
Computers
2,319 GBP2018-12-31
Property, Plant & Equipment - Disposals
Computers
-2,659 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,019 GBP2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,019 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Computers
300 GBP2018-12-31
Trade Debtors/Trade Receivables
Current
5,748 GBP2019-12-31
8,967 GBP2018-12-31
Trade Creditors/Trade Payables
Current
3,791 GBP2018-12-31
Corporation Tax Payable
Current
4,169 GBP2019-12-31
4,737 GBP2018-12-31
Accrued Liabilities/Deferred Income
Current
645 GBP2019-12-31
630 GBP2018-12-31
Profit/Loss
Retained earnings (accumulated losses)
18,592 GBP2019-01-01 ~ 2019-12-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2019-01-01 ~ 2019-12-31