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.
Intangible Assets
1,003,839 GBP2019-12-31
256,173 GBP2018-12-31
Debtors
201,916 GBP2019-12-31
653,073 GBP2018-12-31
Cash at bank and in hand
26,437 GBP2019-12-31
701,303 GBP2018-12-31
Current Assets
228,353 GBP2019-12-31
1,354,376 GBP2018-12-31
Net Current Assets/Liabilities
-497,891 GBP2019-12-31
1,258,141 GBP2018-12-31
Net Assets/Liabilities
505,948 GBP2019-12-31
1,514,314 GBP2018-12-31
Equity
Called up share capital
1,623 GBP2019-12-31
1,623 GBP2018-12-31
Share premium
1,999,377 GBP2019-12-31
1,999,377 GBP2018-12-31
Retained earnings (accumulated losses)
-1,495,052 GBP2019-12-31
-486,686 GBP2018-12-31
Equity
505,948 GBP2019-12-31
1,514,314 GBP2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
42018-01-01 ~ 2018-12-31
Intangible Assets - Gross Cost
Other
1,003,839 GBP2019-12-31
256,173 GBP2018-12-31
Intangible Assets - Gross Cost
1,003,839 GBP2019-12-31
256,173 GBP2018-12-31
Intangible Assets
Other
1,003,839 GBP2019-12-31
256,173 GBP2018-12-31
Trade Debtors/Trade Receivables
7 GBP2019-12-31
Amounts Owed By Related Parties
614,506 GBP2018-12-31
Prepayments
14,678 GBP2019-12-31
17,118 GBP2018-12-31
Other Debtors
187,231 GBP2019-12-31
21,449 GBP2018-12-31
Debtors
Current
201,916 GBP2019-12-31
653,073 GBP2018-12-31
Trade Creditors/Trade Payables
175,947 GBP2019-12-31
7,396 GBP2018-12-31
Taxation/Social Security Payable
18,738 GBP2019-12-31
13,479 GBP2018-12-31
Accrued Liabilities
115,241 GBP2019-12-31
75,360 GBP2018-12-31
Other Creditors
416,318 GBP2019-12-31
Par Value of Share
Class 1 ordinary share
0.0012019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2019-12-31
1,000,000 shares2018-12-31
Number of Shares Issued (Fully Paid)
1,623,380 shares2019-12-31
1,623,380 shares2018-12-31
Nominal value of allotted share capital
1,623 GBP2019-01-01 ~ 2019-12-31
1,623 GBP2018-01-01 ~ 2018-12-31
Director Remuneration
469,312 GBP2019-01-01 ~ 2019-12-31
315,020 GBP2018-01-01 ~ 2018-12-31