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.
Dividends Paid on Shares
154,066 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
1,840 GBP2021-03-15
75,255 GBP2019-12-31
Total Inventories
5,000 GBP2021-03-15
298,860 GBP2019-12-31
Debtors
10,189 GBP2021-03-15
69,871 GBP2019-12-31
Cash at bank and in hand
185,398 GBP2021-03-15
178,945 GBP2019-12-31
Current Assets
200,587 GBP2021-03-15
547,676 GBP2019-12-31
Net Current Assets/Liabilities
200,587 GBP2021-03-15
274,046 GBP2019-12-31
Total Assets Less Current Liabilities
202,427 GBP2021-03-15
503,367 GBP2019-12-31
Net Assets/Liabilities
202,427 GBP2021-03-15
475,388 GBP2019-12-31
Equity
Called up share capital
1 GBP2021-03-15
1 GBP2019-12-31
Retained earnings (accumulated losses)
202,426 GBP2021-03-15
475,387 GBP2019-12-31
Equity
202,427 GBP2021-03-15
475,388 GBP2019-12-31
Average Number of Employees
132020-01-01 ~ 2021-03-15
182019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Development expenditure
271,441 GBP2021-03-15
259,001 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
271,441 GBP2021-03-15
104,935 GBP2019-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
166,506 GBP2020-01-01 ~ 2021-03-15
Intangible Assets
Development expenditure
154,066 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
Other
3,108 GBP2021-03-15
149,004 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Other
-146,845 GBP2020-01-01 ~ 2021-03-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,268 GBP2021-03-15
73,749 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
51,858 GBP2020-01-01 ~ 2021-03-15
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-124,339 GBP2020-01-01 ~ 2021-03-15
Property, Plant & Equipment
Other
1,840 GBP2021-03-15
75,255 GBP2019-12-31
Other Debtors
Amounts falling due within one year
10,189 GBP2021-03-15
69,871 GBP2019-12-31
Trade Creditors/Trade Payables
Current
47,653 GBP2019-12-31
Other Taxation & Social Security Payable
20,236 GBP2019-12-31
Other Creditors
Current
205,741 GBP2019-12-31