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.
Average Number of Employees
112020-01-01 ~ 2020-12-31
142019-01-01 ~ 2019-12-31
Property, Plant & Equipment
2,687 GBP2020-12-31
5,057 GBP2019-12-31
Debtors
Non-current
73,375 GBP2019-12-31
Current
226,332 GBP2020-12-31
114,158 GBP2019-12-31
Cash at bank and in hand
26,138 GBP2020-12-31
2,318 GBP2019-12-31
Current Assets
252,470 GBP2020-12-31
189,851 GBP2019-12-31
Creditors
Current, Amounts falling due within one year
-2,867,712 GBP2020-12-31
-2,457,332 GBP2019-12-31
Net Current Assets/Liabilities
-2,615,242 GBP2020-12-31
-2,267,481 GBP2019-12-31
Total Assets Less Current Liabilities
-2,612,555 GBP2020-12-31
-2,262,424 GBP2019-12-31
Net Assets/Liabilities
-2,612,555 GBP2020-12-31
-2,262,424 GBP2019-12-31
Equity
Called up share capital
100 GBP2020-12-31
100 GBP2019-12-31
Retained earnings (accumulated losses)
-2,612,655 GBP2020-12-31
-2,262,524 GBP2019-12-31
Equity
-2,612,555 GBP2020-12-31
-2,262,424 GBP2019-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,847 GBP2020-12-31
11,847 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,790 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,370 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,160 GBP2020-12-31
Property, Plant & Equipment
Plant and equipment
2,687 GBP2020-12-31
5,057 GBP2019-12-31
Other Debtors
Non-current
73,375 GBP2019-12-31
Trade Debtors/Trade Receivables
Current
117,775 GBP2020-12-31
69,978 GBP2019-12-31
Other Debtors
Current
13,914 GBP2020-12-31
23,192 GBP2019-12-31
Prepayments/Accrued Income
Current
94,643 GBP2020-12-31
20,988 GBP2019-12-31
Trade Creditors/Trade Payables
Current
92,375 GBP2020-12-31
87,586 GBP2019-12-31
Amounts owed to group undertakings
Current
2,673,434 GBP2020-12-31
2,355,572 GBP2019-12-31
Taxation/Social Security Payable
Current
88,728 GBP2020-12-31
2,012 GBP2019-12-31
Other Creditors
Current
9,392 GBP2020-12-31
9,439 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
3,783 GBP2020-12-31
2,723 GBP2019-12-31
Creditors
Current
2,867,712 GBP2020-12-31
2,457,332 GBP2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-12-31
100 shares2019-12-31
Par Value of Share
Class 1 ordinary share
1.002020-01-01 ~ 2020-12-31